national assembly 141 2013 appropriation · 19,950,721 22020102: local travel & transport:...

NATIONAL ASSEMBLY 141 2013 APPROPRIATION

FEDERAL GOVERNMENT OF NIGERIA2013 BUDGET

FEDERAL MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT

CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECCURENT TOTAL CAPITAL TOTAL ALLOCATION

0215001001 MAIN MINISTRY 6,580,809,202 368,853,249 6,949,662,451 39,535,397,738 46,485,060,189

0215002001

FEDERAL COLLEGE OF PRODUCE INSPECTION & STORED PRODUCTS TECHNOLOGY, KANO 202,448,253 27,083,538 229,531,791 145,105,071 374,636,862

0215003001

AGRICULTURE RESEARCH & RURAL MANAGEMENT INSTITUTE (ARMTI) - ILORIN 334,006,134 92,945,400 426,951,534 417,500,000 844,451,534

0215004001NATIONAL CENTRE FOR AGRICULTURE MECHANISATION - ILORIN 317,093,084 120,470,583 437,563,667 312,000,000 749,563,667

215005001NATIONAL CEREALS RESEARCH INSTITUTE - BADEGGI 1,043,264,630 97,206,559 1,140,471,189 423,000,000 1,563,471,189

0215006001NATIONAL VETERINARY RESEARCH INSTITUTE - VOM 2,022,013,414 274,482,989 2,296,496,403 573,397,187 2,869,893,590

0215007001NATIONAL ROOT CROPS RESEARCH INSTITUTE - UMUDIKE 2,085,049,003 131,124,746 2,216,173,749 823,950,000 3,040,123,749

0215008001NATIONAL INSTITUTE FOR OIL PALM RESEARCH - BENIN 1,531,565,641 117,810,810 1,649,376,451 335,000,000 1,984,376,451

0215009001INSTITUTE OF AGRICULTURAL RESEARCH - ZARIA 969,850,878 51,246,280 1,021,097,158 448,161,490 1,469,258,647

0215010001NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE - ZARIA 974,167,168 63,500,004 1,037,667,172 543,602,330 1,581,269,502

0215011001NATIONAL HORTICULTURAL RESEARCH INSTITUTE - IBADAN 1,023,689,731 55,432,964 1,079,122,695 200,370,000 1,279,492,695

0252012001LAKE CHAD RESEARCH INSTITUTE - MAIDUGURI 441,399,191 71,387,731 512,786,922 376,863,675 889,650,597

0252013001NIGERIA INSTITUTE OF OCEANOGRAPHY & MARINE RESEARCH - LAGOS 718,926,824 101,600,961 820,527,785 933,422,961 1,753,950,746

0215014001 COCOA RESEARCH INSTITUTE - IBADAN 899,720,659 56,723,289 956,443,948 765,000,000 1,721,443,948

0215015001INSTITUTE OF AGRICULTURAL RESEARCH & TRAINING - IBADAN 773,848,000 35,375,538 809,223,538 306,807,640 1,116,031,178

0215016001RUBBER RESEARCH INSTITUTE OF NIGERIA, BENIN 944,501,976 101,309,281 1,045,811,257 92,875,745 1,138,687,002

0215017001NATIONAL INSTITUTE OF FRESHWATER FISH - NEW BUSSA 557,349,613 81,176,878 638,526,491 226,600,000 865,126,491

0215018001NATIONAL AGRICULTURAL EXTENSION & RESEARCH LIAISON SERVICES - ZARIA 734,659,426 83,449,758 818,109,184 338,749,915 1,156,859,099

0215019001 VETERINARY COUNCIL OF NIGERIA 177,386,879 42,060,233 219,447,112 50,000,000 269,447,112

0215020001

FEDERAL COLLEGE OF ANIMAL HEALTH & PRODUCTION TECHNOLOGY - IBADAN 563,423,506 77,375,087 640,798,593 135,000,000 775,798,593

0215021001FEDERAL COLLEGE OF AGRICULTURE - AKURE 316,806,320 53,869,650 370,675,970 95,000,000 465,675,970

0215022001FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION - IBADAN 438,806,735 77,356,533 516,163,268 203,000,000 719,163,268

0215023001FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU 599,347,363 38,700,279 638,047,642 123,000,000 761,047,642

0215024001FEDERAL COLLEGE OF FRESHWATER FISHERIES TECHNOLOGY - NEW BUSSA 282,173,072 38,488,685 320,661,757 120,000,000 440,661,757

215,025,001FEDERAL COLLEGE OF ANIMAL HEALTH & PRODUCTION TECHNOLOGY - VOM 402,536,191 61,974,829 464,511,020 91,159,727 555,670,747

0215026001

FEDERAL COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY - VOM 377,229,742 59,450,528 436,680,270 102,877,427 539,557,697

0215027001FEDERAL COLLEGE OF FRESHWATER FISHRIES TECHNOLOGY - BAGA 153,763,488 58,178,387 211,941,875 240,486,502 452,428,377

0215028001FEDERAL COLLEGE OF FISHERIES & MARINE TECHNOLOGY - LAGOS 378,239,512 49,159,740 427,399,252 353,000,000 780,399,252

0215029001FEDERAL CO-OPERATIVE COLLEGE - IBADAN 102,604,454 20,430,999 123,035,453 25,000,000 148,035,453

0215030001FEDERAL CO-OPERATIVE COLLEGE - KADUNA 111,094,510 20,322,999 131,417,509 48,211,000 179,628,509

0215031001FEDERAL CO-OPERATIVE COLLEGE - OJI RIVER 115,863,236 20,130,999 135,994,235 48,211,000 184,205,235

0215032001FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI 267,473,157 53,000,000 320,473,157 95,000,000 415,473,157

0215033001FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - KURU, JOS 143,349,998 32,689,597 176,039,595 43,000,000 219,039,595

0215034001FEDERAL COLLEGE OF HORTICULTURE DADIN-KOWA, GOMBE STATE 378,782,946 54,088,217 432,871,163 260,222,020 693,093,183

SUMMARY



FEDERAL MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT

CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECCURENT TOTAL CAPITAL TOTAL ALLOCATION

SUMMARY

0215035001NIGERIA AGRICULTURAL INSURANCE CORPORATION - 14,069,370 14,069,370 250,000,000 264,069,370

0215036001NIGERIAN INSTITUTE OF ANIMAL SCIENCES 137,342,690 98,068,793 235,411,483 170,000,000 405,411,483

0215050001NIGERIA STORED PRODUCT RESEARCH, ILORIN 558,040,708 44,954,321 602,995,029 275,900,000 878,895,029

0215053001NIGERIA AGRICULTURAL QUARANTINE SERVICE 785,670,797 118,310,615 903,981,412 275,000,000 1,178,981,412

0215054001AGRICULTURAL RESEARCH COUNCIL OF NIGERIA 451,646,849 134,108,329 585,755,178 490,000,000 1,075,755,178

0215051001NATIONAL AGRICULTURAL SEED COUNCIL 394,939,519 68,039,689 462,979,208 517,000,000 979,979,208

0215055001OFFICE OF THE PERMANENT REPRESENTATIVE TO F.A.O 51,591,332 49,260,032 100,851,364 - 100,851,364

29,342,475,832 3,215,268,469 32,557,744,302 50,808,871,428 83,366,615,730TOTAL


2013 APPROPRIATION

ACCOUNT CODE ACCOUNT NAME =N=

0215001001 FEDERAL MINISTRY OF AGRICULTURE (MAIN MINISTRY)

02101 PERSONNEL COST 6,580,809,202 21010101 CONSOLIDATED SALARY 5,737,132,958 21020101 NON REGULAR ALLOWANCES 126,534,624 21020201 NHIS 286,856,648 21020202 CONTRIBUTORY PENSION 430,284,972 02201 OVERHEAD COST 368,853,249 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 19,950,721 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 32,279,007 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 15,092,216 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 31,458,592 22020201 ELECTRICITY CHARGES 31,751,133 22020202 TELEPHONE CHARGES 3,102,224 22020205 WATER RATES 4,835,307 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 40,091,255 22020303 NEWSPAPERS 2,826,346 22020304 MAGAZINES & PERIODICALS 749,618 22020305 PRINTING OF NON SECURITY DOCUMENTS 8,946,217 22020306 PRINTING OF SECURITY DOCUMENTS 2,989,215 22020307 DRUGS & MEDICAL SUPPLIES 1,498,388 22020309 UNIFORMS & OTHER CLOTHING 250,155 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 28,127,163 22020402 MAINTENANCE OF OFFICE FURNITURE 4,941,048 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 4,277,349 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,987,756 22020405 MAINTENANCE OF PLANTS/GENERATORS 4,977,307 22020406 OTHER MAINTENANCE SERVICES 3,056,384 22020501 LOCAL TRAINING 14,967,318 22020502 INTERNATIONAL TRAINING 11,952,208 22020601 SECURITY SERVICES 9,989,467 22020606 CLEANING & FUMIGATION SERVICES 4,250,043 22020702 INFORMATION TECHNOLOGY CONSULTING 4,992,311 22020703 LEGAL SERVICES 3,178,625 22020801 MOTOR VEHICLE FUEL COST 15,972,825 22020803 PLANT / GENERATOR FUEL COST 5,897,655 22021001 REFRESHMENT & MEALS 3,231,412 22021002 HONORARIUM & SITTING ALLOWANCE 3,357,865 22021003 PUBLICITY & ADVERTISEMENTS 4,978,256 22021004 MEDICAL EXPENSES 5,582,716 22021006 POSTAGES & COURIER SERVICES 1,558,214 22021007 WELFARE PACKAGES 32,228,712 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 502,377 22021009 SPORTING ACTIVITIES 3,025,844 03101 TOTAL CAPITAL EXPENDITURE 39,535,397,738 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 42,000,000 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 20,900,873,762 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 1,320,000,000

RURAL ACCESS MOBILITY PROJECTS

LIME ACIDITY 600,000,000

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 904,222,730 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 10,275,929,818 23020114 CONSTRUCTION / PROVISION OF ROADS 1,288,000,000 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 1,000,000,000

FEDERAL GOVERNMENT OF NIGERIA

2013 BUDGET


2013 APPROPRIATION



2013 BUDGET

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 100,000,000 23050101 RESEARCH AND DEVELOPMENT 2,712,371,428 23050103 MONITORING AND EVALUATION 392,000,000

TOTAL PERSONNEL 6,580,809,202TOTAL OVERHEAD 368,853,249TOTAL RECURRENT 6,949,662,451TOTAL CAPITAL 39,535,397,738TOTAL ALLOCATION 46,485,060,189


NAME OF MINISTRY FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTIOFEDERAL MINISTRY OF AGRICULTURE (MAIN MINISTRY)INSTITUTION'S CODE0215001001

CODE LINE ITEM AMOUNT (=N=)23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 42,000,000

ON-GOING PROJECTS 42,000,000LIBRARY 42,000,000

23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 20,900,873,762ON-GOING PROJECTS 20,900,873,762(A) SEEDLINGS 429,000,000(B) FERTILIZER 600,000,000© SPRAYERS- SOLO PUMPS & KNAPSACK 52,500,000(D) FUNGICIDE - RIDOMIL 450,000,000(E) FUNGICIDES - FUNGURAN 185,625,000(F) INSECTICIDES - ACTARA 618,750,000(G) COCOA MARKET DEVELOPMENT FACILITY 455,000,000(H) TISSUE CULTURE DEVELOPMENT 450,000,000

(I) COMMUNITY SEED GARDEN BUDWOOD ESTABLISHMENT 75,000,000(A) SEED 2,000,000,000(B) FERTILIZER 1,000,843,750

(C) SUPPORT FOR SMALL SCALE PROESSING FACILITIES AND EQUIPMENT 950,900,000(D) AGROCHEMICALS 902,087,500(E) HYBRID RICE DEVELOPMENT 111,000,000(A) SEEDS 82,500,000(B) SEED DRESSING 33,333,333© FERTILIZER 1,000,992,575(D) SUPPORT FOR INVESTMENT IN PROCESSING 641,500,000(A) RESEARCH & DEVELOPMENT 188,000,000(B) IMPROVED CUTTING VARIETIES 660,000,000© FERTILIZER 450,052,500(D) SUPPORT FOR PROCESSING FACILITIES 195,000,000(A) IMPROVED SEEDS 693,000,000(B) FERTILIZER 1,000,706,000(A) IMPROVED SEEDS 220,000,000(B) FERTILIZER 271,260,000© FUNGICIDES 30,000,000(D) HERBICIDES 187,500,000(E) CROP DEVELOPMENT 44,000,000(F) DEMONSTRATION OF YIELD TRANSFER 40,000,000(A) IMPROVED SEEDS 245,000,000(B) FERTILIZER 112,500,000© FUNGICIDES 13,125,000(D) HERBICIDES 105,000,000(E)INSECTICIDES 26,250,000(A) SEED 150,000,000(B) FERTILIZER 425,871,000© AGROCHEMICAL 314,325,000(D) JUTE BAGS 234,000,000(E) BT COTTON DEVELOPMENT 60,100,000(A) SEEDS 150,000,000(B) BIO FUNGICIDES 75,000,000© BIO HERBICIDES 50,000,000(D) BIO INSECTICIDES 100,000,000€ SUPPORT FOR INVESTMENT IN PRODUCTION 150,000,000

(E) SUPPORT FOR INVESTMENT IN AGRO-PROCESSING FACILITIES 100,000,000(A) IMPROVED SEEDS 437,500,000(B) FERTILIZER 651,250,000

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

LOCATION


CODE LINE ITEM AMOUNT (=N=)LOCATION(A) SEED AND SEEDLINGS 375,000,000(B) FERTILIZER 381,674,205© DITHANE M45 14,062,500(D) ULTRACIDE 14,062,500(E) MOTORISED HARVESTERS 12,000,000

(F) SUPPORT FOR INVESTMENT IN SMALL SCALE PROCESSING EQUIPMENT 30,000,000(G) APPRAISAL STUDIES 20,000,000(A) RESEARCH & DEVELOPMENT 96,000,000(B) FERTILIZER 42,900,000IMPROVED SEEDS 11,250,000CROP DEVELOPMENT 15,500,000FERTILIZER 53,336,250HERBICIDES 27,000,000INSECTICIDES 12,375,000FUNGICIDES 937,500

(A) IMPROVES SEEDS/SEEDLINGS (PLANTING MATERIALS) 1,640,000(B) FERTILIZER 46,362,800© AGROCHEMICALS (HERBICIDES) 45,000,000

(D) SUPPORT FOR INVESTMENT IN PROCESSING/OTHER CASHEW PRODUCTS 120,000,000(A) DAIRY 180,250,000(B) BEEF PRODUCTION 110,000,000© SHEEP AND GOAT PRODUCTION 60,000,000(D) PORK PRODUCTION 45,000,000(E) LEATHER PRODUCTION 80,569,349(F) POULTRY MEAT (MEAT AND EGG) 60,000,000(G) ANIMAL HEALTH 180,000,000(H) PEST CONTROL 100,000,000(I) NATIONAL GRAZING RESERVES DEVELOPMENT 100,582,000

A GRAZING RESERVE WITH VET. CLINIC AND BORE HOLE IN KANKIA, KUSADA AND INGAWA FED CONSTITUENCY, KATSINA

30,000,000(A) FISH FARM ESTATE DEVELOPMENT 37,600,000(B) FISH FINGERLINGS PRODUCTION CENTERS 12,950,000© MODEL FISH FEED MILLS 69,300,000(D) FISH PROCESSING PLANTS 59,400,000(E) MODEL FISH MARKETS 89,400,000

CONSTRUCTION OF DRAINS, DEVELOPMENT OF WALAWAI FADAMA IN ZAKIRAI, GABASAWA/GEZAIRA FEDERAL CONSTITUENCY 20,000,000ESTABLISHMENT OF FISH POND/MARKET IN TAURA TOWN AURA KANO 30,000,000(A) GES SUPPORT FOR FISHERMEN GROUP 347,250,000(B) QUALITY ASSURANCE CERTIFICATION 40,000,000(A) RESEARCH & DEVELOPMENT 109,000,000(B) AGRO PROCESSING FACILITIES 52,000,000

SWEET POTATO DEVELOPMENT IN LIAISON WITH HELEN KELLER INTERNATIONAL POTATO CENTER 300,000,000

ESTABLISHMENT OF VETERINARY CLINIC IN MONGUNO LGA50,000,000

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 1,320,000,000ON-GOING PROJECTS 1,320,000,000FENCING AND ARCH/ENGINEERING DESINGN OF PERMANENT HEADQUARTER BUILDING 620,000,000

CONSTRUCTION OF OFFICE BUILDINGS FOR FEDERAL MINISTRY OFAGRICULTURE

700,000,000

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 904,222,730MDG PROJECTS: ON-GOING 904,222,730(A) PROVISION OF MOTORISED BOREHOLES FOR RURAL COMMUNITIES 129,545,455


CODE LINE ITEM AMOUNT (=N=)LOCATION(B) PROVISION OF EQUIPPED HANDPUMP BOREHOLE FOR RURAL COMMUNITIES 191,590,910

© PROMOTION OF HOMESTEAD/BACKYARD IRRIGATED CROP PRODUCTION ACTIVITIES 191,590,910

REGIONAL WATER SUPPLY FROM RIVER SUNTAI TO MARARRABA THROUGH PIPELINES IN DONGA AND BALI LGAS OF TARABA SOUTH SENATORIAL DISTRICT 255,000,000

IRRIGATION SCHEME IN RANO/KIBIYA BUNKURE FED. CONSTITUENCY, KANO STATE NW KANO 40,000,000

(D) PAYMENT O OUTSTANDING LIABILITIES FOR COMPLETED AND CERTIFIED 2006 RURAL WATER SUPPLY TO RURAL COMMUNITIES 16,950,000

(E) UPSCALING AND LINKAGE SUPPORT FOR EXISTING ENCLAVE PROJECT SITES AND FARM RESETTLEMENT CENTRES 79,545,455

23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 10,275,929,818ON-GOING PROJECTS 7,783,152,548(A) RICE VALUE CHAIN 131,250,000(B) SORGHUM VALUE CHAIN 112,500,000© CASSAVA VALUE CHAIN 131,250,000(D) MAIZE VALUE CHAIN 112,500,000€ COCOA VALUE 55,000,000(E) HORTICULTURE VALUE CHAIN 31,274,925

(F) AQUACULTURE, FISHERIES AND SHRIMPS VALUE CHAIN 23,156,400(H) GROUNDNUTS VALUE CHAIN 10,871,820(I) SESAME VALUE CHAIN 10,004,063(J) GINGER VALUE CHAIN 10,000,000(M) CASHEW VALUE CHAIN 34,188,750(A) FARMERS FIELD SCHOOL 53,625,000(B) SUPPORT FOR REFILS ACTIVITIES 27,225,000© REFILS STAKEHOLDERS FORUM 3,750,000(D) FARM BUSINESS SCHOOL 31,500,000(E) EATA GOUP MEETING (HQ) 3,750,000

(F) AWARENESS SENSITISATION OF FARMERS ON AVAILABILITY OF FARMERS HELPLINE 15,000,000

(G) TRAINING, QUALITY CONTROL, INSPECTION AND COORDINATION OF SERVICE PROVIDERS 30,000,000

(H) INTEGRATION OF FARMERS DATABASE INTO HELPLINE FARMERS 3,750,000(I) CAPACITY BUILDING FOR EXTENSION AGENTS 12,138,000

(J) SPECIAL TECHNICAL TRAINING FOR FARMERS AND PRODUCERS GROUP 15,000,000(K) TRAINING FOR FDEA STAFF 11,250,000(L) OTHERS INCLUDING SEMINARS & WOKSHOPS 18,750,000PROGIS/LAND USE MANAGEMENT TECHNOLOGY 90,000,000AFRICA SOIL FERTILITY MANAGEMENT 65,000,000CLIMATE CHANGE ADAPTATION 60,000,000

(E) DECENTRALIZED SOIL TEXTING FACILITY (SOIL LABORATORY IN A BOX) 85,000,000

FEASIBILITY STUDY SUPPORT FOR HALAL CERTIFIED MEAT PROCESSING AND PACKAGING CENTRES 200,000,000

FARMERS GROUP & COOPERATIVES TRANSFORMATION 100,000,00(A) THREE SUPPLY CHAINS MANAGERS 450,000,000(B) OTHER SUPPLY CHAIN MANAGEMENT COST 50,000,000PROCESSING ZONE 1 200,000,000PROCESSING ZONE 2 200,000,000PROCESSING ZONE 3 200,000,000PROCESSING ZONE 4 200,000,000


CODE LINE ITEM AMOUNT (=N=)LOCATIONPROCESSING ZONE 5 200,000,000PROCESSING ZONE 6 200,000,000AGRICULTURAL TRANSFORMATION COUNCIL (ATIC) 500,000,000(I) EXISTING PLATFORM DEVELOPMENT 400,000,000

(II) TECHNOLOGY PLATFORM DEVELOPMENT AND DEPLOYMENT: NORTHERN REGION 250,000,000

(III) TECHNOLOGY PLATFORM DEVELOPMENT AND DEPLOYMENT: SOUTHERN REGION 250,000,000(IV) ROLLOUT COST 100,000,000(A) HEADQUARTERS 100,000,000(B) REGIONAL OFFICES 75,000,000© STATE OFFICES 50,000,000PRICE STABILIZATION/GUARANTEE MINIMUM PRICE 600,000,000CODEX 130,000,000

HUMAN CAPITAL DEVELOPMENT FOR THE AGRICULTURAL DEV. PROGRAMME 200,000,000SERVICOM 50,000,000

ESTABLISHMENT OF MARKETING AND TRADE DEVELOPMENT 200,000,000SEED VENTURE CAPITAL 200,000,000

PROVISION OF INTEREST DRAWBACK TO BANKERS(GES) FACILITIES 350,000,000SUPPORT TO NIG. MEDICINAL PLANT DEVELOPMENT 100,000,000

F A O DESERT LOCUS CONTROL COMMITTEE OUTSTANDING COMITMENT 12,000,000(A) RICE FOR AFRICA 120,000,000(B) IITA 370,000,000

© AFRICAN ASIAN RURAL DEVELOPMENT ORGANISATION 20,023,465

(D) CENTRE FOR INTEGRATED RURAL DEVELOPMENT AFRICA (CIRDA) 24,000,000(E) FOOD AND AGRICULTURAL ORGANISATION (FAO) 66,744,884

(F) CONSULTATIVE GROUP ON INTERNATIONAL AGRICULTURAL RESEARCH (CGIAR) 33,372,441

(G) INTERNATIONAL COMMISSION FOR THE CONSERVATION OF ATLANTIC TUNAS (ICCAT) 3,412,800

(H) FISHERIES COMMITTEE FOR WEST CENTRAL GULF OF GUINEA (FCWC 31,875,000

(I) FISHERIES COOPERATION AMONG AFRICAN STATES BORDERING THE ATLANTIC OCEAN (ATLAFCO) 1,700,000(J) INFOPECHE/INFOFISH 57,290,000

(A) IFAD ASSISTED VALUE CHAIN DEVELOPMENT PROGRAMME. 120,000,000(B) PROGRAMME FOR FOOD SECURITY 40,000,000(C) FADAMA III 75,000,000

(D) RURAL FINANCE INSTITUTTION BUILDING PROGRAMME 70,000,000

(E) WEST AFRICAN AGRIC. PRODUCTIVITY PROGRAMME (WAAPP) 65,000,000COMMERCIAL AGRICULTURE 30,000,000

MDG PROJECTS: ON-GOING 2,492,777,270(A) BASELINE SURVEY AND CENSUS OF YOUTH GROUP STAKEHOLDRS WORKSHOP 10,000,000(B) STAKEHOLDERS WORKSHOP 10,000,000

(C) TRAINING OF 5,000 YOUTH IN TEN AGRIC VALUE CHAINS INCLUDING PLANTING, STORAGE, PROCESSING AND MARKETING 140,000,000

(D) START-UP PACK FOR 6000 YOUTH IN THE TEN VALUE CHAINS 200,000,000

(E) MENTORING OF 5,000 YOUTH BY COMMERCIAL FARMERS 77,500,000(F) ACCESS TO FERTILIZER 77,500,000


CODE LINE ITEM AMOUNT (=N=)LOCATION(G) ACCESS TO SEED/FEEDS 60,000,000(H) ACCESS TO CREDIT 400,000,000

(A) BASELINE SURVEY AND CENSUS OF WOMEN COOPERATIVES 10,000,000

(B) TRAINING OF 3000 WOMEN IN TEN AGRIC VALUE CHAINS INCLUDING PLANTING, STORAGE, PROCESSING AND MARKETING 100,000,000

© START-UP PACK FOR 2,500 WOMEN IN THE TEN VALUE CHAINS 87,500,000(D) ACCESS TO CREDIT 250,000,000(E) ACCESS TO FERTILIZER 37,500,000(F) ACCESS TO SEED/FEEDS 25,000,000INSURANCE OF THE SCHEME 50,000,000

(A)GENDER AND VULNERABLE GROUPS DEVELOPMENT AND ENVIRONMENTAL SAFEGUARDS 5,000,000

(B) RURAL ENTERPRISE DEVELOPMENT AND FINANCIAL LINKAGES SUPPORT (REDFLS) 169,595,455

(C) PROMOTION OF COMMUNITY BASED RURAL INSTITUTIONS, NETWORKKING AND CAPACITY BUILDING 79,545,455

(D) COMMUNITY WELFARE INDEX STUDIES (ANNUAL RUAL WELFARE STATISTICS, COMMUNITY RESOURCES/ENTERPRISE MAPPING, RURAL INFRASTRUCTURE SURVEY, E.T.C. 79,545,455

(E) PROMOTION OF OFF-FARM INCOME GENERATING ENTERPRISES (OFIGA) (APICULTURE, MUSHROOM, GRASSCUTER, SNAILRY, RABBITRY,E.T.C.) 79,545,455

(F) DEVELOPMENT OF ENTREPRENEURSHIP AND VOCATION ON FARM TECHNOLOGIES IN RURAL COMMUNITIES (BLACKSMITHING, WELDING, PLUMBING, CARPENTRY, VULCANIZING, FARM TOOLS FABRICAION, ETC. 79,545,450

(G) PROMOTION OF HOUSEHOLD NUTRITION AND SANITATION IN FARMING COMMUNITIES 10,000,000

(H) PROMOTE COMMUNITY SUPPORT FOR SUSTAINABLE AGRICULTURE DEVELOPMENT (COMMUNITY NURSERIES, FOOD PROCESSING CENTRES, RURAL FARM TECHNOLOGIES, MARKETS, ETC) 15,000,000

(I) PROVISION OF GARRI FRYING EQUIPMENTS FOR WOMEN IN ABUA/ODUA LGA 30,000,000(J) PROVISION OF TRACTORS FOR FARMERS IN GWER EAST/GWER WEST CONSTITUENCY 30,000,000(K) VOCATIONAL TRAINING AND EMPOWERMENT OF YOUTHS ON SMALL SCALE POULTRY AND FISHERY AT JALINGO, YORRO AND ZING 30,000,000(L) CASSAVA PROCESSING INTEGRATED INDUSTRY AT ODUM AKPOHA IN AFIKPO NORTH LGS, EBONYI STATE 30,000,000(M) INTEGRATED AGRO-PROCESSING EQUIPMENT AT NNEWI SOUTH, NNEWI NORTH AND EKWUSIGO 30,000,000(N) MICRO-CREDIT LOAN FACILITY FOR WOMEN EMPOWERMENT IN ORON, MBO, OKOBO, UDUNG UKO, URUE OFFONG/ORUKO LGAs AKWA IBOM STATE 30,000,000(O) COMPLETE FEED MILL BUILDING AND MILLING EQUIPMENT AT ILA-ORANGUN, ILA LGA OSUN STATE 30,000,000(P) TRAINING AND IMPROVEMENT FOR YOUTHS AND WOMEN IN KAJURU/CHIKUN FEDERAL CONSTITUENCY KADUNA 30,000,000(Q) TRAINING AND IMPROVEMENT FOR YOUTHS AND WOMEN IN ODOKPANI FEDERAL CONSTITUENCY CALABAR

10,000,000


CODE LINE ITEM AMOUNT (=N=)LOCATIONCASSAVA PROCESSING INTEGRATED INDUSTRY AT AKPOHA, AFIKPO NORTH LGA SOUTH EAST EBONYI

AFIKPO NORTH 20,000,000

DEVELOPMENT OF ENTERPRENEURSHIP AND VOCATION ON FARM TECHNOLOGIES IN RURAL COMMUNITIES (BLACKSMITTING, WELDING, PLUMBING, CAPENTRY, VULCANIZING, FARM TOOLS FABRICATION, ETC) IN AFIKPO NORTH AND SOUTH FEDERAL CONSTITUENCY SOUTH EAST EBONYI

AFIKPO NORTH &

SOUTH 50,000,000 (R) TRAINING AND IMPROVEMENT FOR YOUTHS AND WOMEN IN BINJI/SILAME FEDERAL CONSTITUENCY SOKOTO

30,000,000(S) TRAINING AND IMPROVEMENT FOR YOUTHS AND WOMEN IN BRASS/NEMBE FEDERAL CONSTITUENCY BAYELSA

30,000,000(T)PROCUREMENT OF SEEDLINGS TO KUMBOTSO KANO

30,000,000(U) YOUTH & WOMEN EMPOWERMENT IN ADO-ODA/OTA

30,000,00023020114 CONSTRUCTION / PROVISION OF ROADS 1,288,000,000

MDG PROJECTS: ON-GOING 1,288,000,000(A) CONSTRUCTION OF SURFACE DRESSED ROADS TO STAPLE CROP PROCESSING ZONES 467,500,000

(B) REHABILITATION/CONSTRUCTION OF RURAL FEEDER ROADS TO CROP PRODUCTION CLUSTERS 377,500,000

© PAYMENT OF OUTSTANDING LIABILITIES FOR CERTIFIED 2006 RURAL ROADS MDG PROJECTS 443,000,000

DEPARMENT OF LAND RESOURCES 600,000,000LIME ACIDITY 600,000,000RURAL ACCESS MOBILITY PROJECTS 2,552,371,428CONSTRUCTION OF RURAL ROAD DONGA - SUNTAI ROAD, 44KM TARABA STATE

280,000,000

CONSTRUCTION OF RURAL ROAD TOLOBALOKE-OGEDENGBE-AKINLADE-ERIGBORO-GBOKUTARU-ARAROMI/MAMU-EHIN ETIRI-OBADA/EHIN-OSHUN/AJEBANDELE-TIGBORI RURAL RD 20KM IJEBU

100,000,000

CONSTRUCTION OF IKERE/IJAN 20KM ROAD, EKITI SOUTH, EKITI

80,000,000

CONSTRUCTION OF AMAGUWA-GIDAN 14KM ROAD, RINGIM LG, JIGAWA STATE

80,000,000

CONSTRUCTION OF EKOLI EDDA-OKAGWE OHAFIA 25KM ROAD, AFIKPO SOUTH LGA, EBONYI STATE

80,000,000

CONSTRUCTION OF AMBA/BASSA/YELWA 30KM ROAD, KOKONA LGA, NASSARAWA STATE

80,000,000

GWARJO-MAZOJI, MATAZU LG 16KM ROAD KATSINA STATE80,000,000

CONSTRUCTION OF KALTUNGO-BANGUNJI 17KM ROAD, GOMBE STATE

80,000,000

CONSTRUCTION OF RURAL ROAD, OVWODEMO FARM ROAD AND ERHUIGBEDI 10KM IN DELTA STATE

80,000,000

CONSTRUCTION OF RURAL ROAD, IN KWARA SOUTH SENATORIAL DISTRICT 70,000,000CONSTRUCTION OF RURAL ROAD,IN EDO SOUTH SENATORIAL DISTRICT 70,000,000CONSTRUCTION OF RURAL FEEDER ROAD IN TAMBUWAL LGA SOKOTO 90,000,000CONSTRUCTION OF RURAL FEEDER ROAD IN OGBOMOSHO LGA OYO 60,000,000CONSTRUCTION OF RURAL FEEDER ROAD FROM DANWARARI TO SAAADAM IN ALEIRO LGA 30,000,000PROVISION OF RURAL ROAD AT YAR WUTSIYA KUNGURMI WANKE BUGUDU LGA ZAMFARA 30,000,000CONSTRUCTION OF FURORE - RIBADU ROAD 30,000,000


CODE LINE ITEM AMOUNT (=N=)LOCATION

CONSTRUCTION OF RURAL FEEDER ROAD IN AGBOKINM WATER FALLS- ABIA ROAD ETUNG LGA CROSS RIVER 40,000,000CONSTRUCTION OF 4KM RURAL ROAD FROM DAWATSI TO DAGU VILLAGE IN WARJI L.G.A NORTH EASBAUCHI WARJI L.G.A 50,000,000

REHABILITATION AND DRAINAGE OF 4KM RURAL ROAD IN OFULOKO-OJOFA-AJAKA ROAD N C KOGI

IGALAMELA LGA 54,000,000

SURFACE DRESSING OF PANKSHIN - WOKKOS FEEDER RURAL ROAD N C PLATEAU

PANKSHIN LGA 32,000,000

AKPOHA/AMASIRI/AFIKPO RURAL ROAD SOUTH EAST EBONYI

FEDERAL CONSTITUEN

CY 50,000,000 CONSTRUCTION OF RURAL ROADS AT GWARAM FEDERAL CONSTITUENCY North - We JIGAWA 108,576,985

CONSTRUCTION AND ASPHALTING OF SELECTED RURAL ROADS IN NSUKKA/IGBO-EZE SOUTH FEDERAL CONSTITUENCY BY RAMP SOUTH EAST ENUGU

NSUKKA & IGBO-EZE

SOUTH 80,000,000

SURFACING AND CONSTRUCTION OF SIDE DRAINS WITH CULVERT ON THE ON-GOING ROAD NETWORK AT APATA KEKERE VILLAGE IN OKE-OROGUN LINKING OJOO - IWO ROAD EXPRESSWAY (4.5KM). SW OYO

AKINYELE/LAGELU 71,571,428

COMPLETION OF 5.5KM RURAL ROAD AT IKUN -EKITI, MOBA LGA, EKITI STATE. SW EKITI MOBA 50,000,000

PROVISION OF (30 NOS.) BOREHOLES WITH HANDPUMP IN EMURE/GBONYIN & EKITI EAST LGAs, EKITI STATE. SW EKITI

EMURE/GBOYIM & EKITI EAST LGA 35,000,000

SOLAR RURAL ELECTRIFICATION IN 3 RURAL COMMUNITIES IN EMURE/GBONYIN AND EKITI EAST LGAs, EKITI STATE. LOT SW EKITI

EMURE/GBOYIM & EKITI EAST LGA 15,000,000

RURAL EARTH ROAD RTO LINK AGBADO - EMURE (15 KM). SW EKITIGBOYIN & EMURE 50,000,000

CONSTRUCTION OF 36 METER BY 16 METER BRIDGE AND CONSTRUCTION AND GRADING OF 5KM UTONKON-OKPOGA ROAD AND A 10KM ROAD AJIDE ALONG OTUKPO-UGBOKOLO ROAD NC BENUE OKPOKWU 45,000,000 PROVISION OF RICE MILLING MACHINE AT SONGA/WARRAH/AYURI LGA, KEBBI STATE NW KEBBI 50,000,000

27 KM FEEDER ROAD CONSTRUCTION FROM ENAGI - DIKKO -GBODOTI - GUZAN - KPATA - TSUWORO IN EDATI LGA, NIGER SOUTH SENETORIAL DISTRICT, NIGER STATE NC NIGER 100,000,000 CONSTRUCTION OF RURAL ROADS AT DANMARKE KANKARA LGA, KATSINA STATE 100,000,000 REHABILITATION OF RURAL BRIDGES AND DEVELOPMENT INBALOGUN ITESI, PAPA OJA, ODEDA LGA, OGUN CENTRALSENATORIAL DISTRICT, OGUN STATE.

15,000,000

ILO-IFAKO RURAL ROAD LINKING LAGOS & OGUN STATES,OTTA 3, ADO ODO/OTTA, OGUN WEST SENATORIAL DISTRICT

60,000,000

CONSTRUCTION OF IHUGH-KIISHI-UKA ROAD (12KM) IN VANDEIKYA LGA OF BENUE STATE 30,000,000 CONSTRUCTION OF KRINYA-AWANGE ROAD (8KM) IN KOSHISHA LGA OF BENUE STATE 20,000,000

CONSTRUCTION OF EZZAOFU-IGBUFU, EZAEGU RD. 24 KILOMETERS IN IZZI LGA, EBONYI NORTH SENATORIAL DISTRICT 56,000,000 CONSTRUCTION OF FEEDER ROAD FROM AKPAGHER TO TYOGBENDA - IKPENGER WITH BRIDGES/CULVET 20,000,000


CODE LINE ITEM AMOUNT (=N=)LOCATIONCONSTRUCTION OF FEEDER ROAD FROM SHAFFA TO DEBIRO (BIU/HAWUL LGA) 20,000,000CONSTRUCTION OF FEEDER ROAD FROM OBINDA TO ODUGBO TO EDIKWU BENUE STATE 20,000,000CONSTRUCTION OF FEEDER ROAD FROM KURBAGAYI - LIMANTI - KWUBA, KWAYA/BAYO LGA BORNO STATE 40,000,000CONSTRUCTION OF FEEDER ROAD IBOM BARAKI - OBINKITA-ASAGA-AMUVI ROAD 20,223,015

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 1,000,000,000ON-GOING PROJECTS 1,000,000,000(A) REGIONAL OFFICES 240,000,000(B) STATE OFFICES 760,000,000

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 100,000,000ON-GOING PROJECTS 100,000,000COMPLETION OF HEADQUARTER REMODELING 100,000,000

23050101 RESEARCH AND DEVELOPMENT 2,712,371,428ON-GOING PROJECTS 2,712,371,428(a) PLANNIG, POLICY AND PROGRAM 50,000,000(b) AGRICULTURAL STATISTIC AND DATA BANK 50,000,000RURAL ACCESS MOBILITY PROJECTS 2,552,371,428

ESTABLISHMENT OF AN INVITRO FERTILIZATION UNIT, THE NATIONAL OBSTETRIC FISTULA CENTRE, ABAKALIKI LGA, EBONYI NORTH SENATORIAL DISTRICT 60,000,000

23050103 MONITORING AND EVALUATION 392,000,000ON-GOING PROJECTS 342,000,000(a)MONITORING AND EVALUATION 312,000,000© MONITORING OF EXTENSION INPUTS 15,000,000(D) MONITORING OF EXTENSION EFFECTIVENESS 15,000,000MDG PROJECTS: ON-GOING 50,000,000(a) MONITORING AND EVALUATION OF THE SCHEME 50,000,000


2013 APPROPRIATION


0215002001 FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS TECHNOLOGY, KANO

02101 PERSONNEL COST 202,448,253 21010101 CONSOLIDATED SALARY 179,954,003

21020201 NHIS 8,997,700

21020202 CONTRIBUTORY PENSION 13,496,550

02201 OVERHEAD COST 27,083,538 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,000,000

22020201 ELECTRICITY CHARGES 333,538

22020202 TELEPHONE CHARGES 520,000 22020203 INTERNET ACCESS CHARGES 1,440,000

22020205 WATER RATES 250,000

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,500,000

22020303 NEWSPAPERS 160,000

22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000

22020307 DRUGS & MEDICAL SUPPLIES 500,000 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 4,490,000

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,000,000

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,000,000

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,000,000

22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000

22020501 LOCAL TRAINING 1,500,000

22020601 SECURITY SERVICES 1,440,000

22020606 CLEANING & FUMIGATION SERVICES 2,000,000

22021003 PUBLICITY & ADVERTISEMENTS 500,000 22021005 FOREIGN SERVICE SCHOOL FEES PAYMENT 200,000

22021009 SPORTING ACTIVITIES 250,000

03101 TOTAL CAPITAL EXPENDITURE 145,105,071 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 70,105,071

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 75,000,000

TOTAL PERSONNEL 202,448,253TOTAL OVERHEAD 27,083,538TOTAL RECURRENT 229,531,791TOTAL CAPITAL 145,105,071TOTAL ALLOCATION 374,636,862

2013 BUDGET



NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS TECHNOLOGY, KANOINSTITUTION'S CODE: 0215002001

CODE LINE ITEM AMOUNT (=N=)

ZONE STATE LGA

23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 70,105,071 ON-GOING PROJECTS 70,105,071

TRAINING OF RURAL WOMEN ON COTTAGE PROCESSING OF FRUITS AND VEGETABLES North - West Kano 10,000,000

IN SERVICE TRAINING OF AGRIC EXTENSION OFFICERS ON FOOD STORAGE AND PROCESSING TECHNOLOGIES North - West Kano 10,105,071 TRAINING OF COOPERATIVE GROUPS IN GRAINS PROCESSING AND MARKETING North - West Kano 10,000,000 TRAINING OF COOPERATIVE GROUPS IN POST HARVEST LOSS PREVENTION METHODS. North - West Kano 10,000,000

PROVISION OF MARKET AT KURA TOWN IN KANO STATE30,000,000

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 75,000,000 ON-GOING PROJECTS 75,000,000

COMPLETION OF THE CONSTRUCTION OF WOOD AND METAL WORK SHOPS North - West Kano 25,000,000

CONSTRUCTION OF BLOCK OF 3 CLASSROOMS WITH FURNISHINGS AND VIP TOILET

20,000,000

CONSTRUCTION OF BLOCK OF 2 CLASSROOMS WITH FURNISHINGS AND VIP TOILET STAFF ROOM AND DINING

30,000,000


LOCATION


2013 APPROPRIATION


0215003001 AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORIN

02101 PERSONNEL COST 334,006,134

21010101 CONSOLIDATED SALARY 296,894,341

21020201 NHIS 14,844,717


02201 OVERHEAD COST 92,945,400

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,150,000


22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 1,550,000

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 726,500

22020201 ELECTRICITY CHARGES 5,000,000

22020202 TELEPHONE CHARGES 2,500,000 22020203 INTERNET ACCESS CHARGES 948,000

22020205 WATER RATES 250,000


22020303 NEWSPAPERS 830,000

22020304 MAGAZINES & PERIODICALS 20,000

22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 3,300,000


22020402 MAINTENANCE OF OFFICE FURNITURE 1,053,189


22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 750,000

22020405 MAINTENANCE OF PLANTS/GENERATORS 2,150,000

22020406 OTHER MAINTENANCE SERVICES 500,000

22020501 LOCAL TRAINING 6,060,000

22020502 INTERNATIONAL TRAINING 4,382,041


22020606 CLEANING & FUMIGATION SERVICES 10,800,000 22020701 FINANCIAL CONSULTING 2,500,000

22020702 INFORMATION TECHNOLOGY CONSULTING 750,000

22020703 LEGAL SERVICES 200,000

22020801 MOTOR VEHICLE FUEL COST 2,150,000 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 50,000

22020803 PLANT / GENERATOR FUEL COST 3,000,000 22020901 BANK CHARGES (OTHER THAN INTEREST) 400,000

22020902 INSURANCE PREMIUM 2,100,000

22021001 REFRESHMENT & MEALS 620,000

22021003 PUBLICITY & ADVERTISEMENTS 500,000

22021006 POSTAGES & COURIER SERVICES 180,000

22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 400,000


03101 TOTAL CAPITAL EXPENDITURE 417,500,000


23050101 RESEARCH AND DEVELOPMENT 367,500,000

TOTAL PERSONNEL 334,006,134

TOTAL OVERHEAD 92,945,400


2013 BUDGET


2013 APPROPRIATION



2013 BUDGET

TOTAL RECURRENT 426,951,534

TOTAL CAPITAL 417,500,000

TOTAL ALLOCATION 844,451,534


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORININSTITUTION'S CODE: 0215003001

CODE LINE ITEM AMOUNT (=N=)23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 50,000,000

ON-GOING PROJECTS 50,000,000

UPGRADING OF ABUJA REGIONAL TRAINING CENTRE: TO PROVIDE HOSTELS ACCOMODATION FOR PARTICIPANTS THAT WILL ENHANCE CLOSE INTERACTION BETWEEN THE TRAINERS AND PARTICIPANTS FOR BETTER PERFORMANCE. 50,000,000

23050101 RESEARCH AND DEVELOPMENT 367,500,000ON-GOING PROJECTS 367,500,000

1. TRAINING EXTENSIONS 2000 FARMERS, 3000 YOUTHS & 5000 WOMEN IN THE SIX GEO-POLITICAL ZONES IN AGRICULTURAL MANAGEMENT AND MARKETING 70,000,000

TRAINING OF YOUTH & WOMEN/PROCUREMENT OF CASSAVA PROCESSING MACHINES IN EZI-UKWU 30,000,000

YOUTH & WOMEN EMPOWERMENT IN ABUGA 10,000,000

2. MANAGEMENT CAPACITY DEVELOPMENT FOR THE AGRICULTURAL TRANSFORMATION AGENDA: SENSITIZATION TRAINING WORKSHOP ON IDENTIFICATION/APPRECIATION OF RECOMMENDED/APPROVED COMMODITY VALUE CHAIN (IN THE 6 GEO-POLITICAL ZONES) 40,000,000

2NO. YOUTH AND WOMEN EMPOWERMENT SCHEME N C KWARA

EKITI & OKE- ERO LGAs 20,000,000

AGRICULTURAL AND RURAL MANAGEMENT TRAINING OF YOUTH IN IREPODUN N C KWARA IREPODUN 2,500,000

TRAINING AND SKILL DEVELOPMENT FOR AGRICULTURAL PRODUCT EXPORT CENTRE IN EMMCO 30,000,000

ACTION RESEARCH INTO WOMEN AND YOUTH EMPLOYMENT POTENTIALS IN ADAPTING AGRICULTURAL VALUE CHAIN APPROACH IN KOGI STATE 10,000,000

3. VILLAGE ALIVE DEVELOPMENT ASSOCIATION PROGRAMME (VADA); DIRECT IMPACT ON THE RURAL COMMUNITY AS ACTION RESEARCH AND ALSO FOR PRACTICAL EXPOSURE FOR PARTICIPANTS 20,000,000

4. YOUTH EMPOWER SCHEME FOR AGRIC BUSINESS: ENTREPRENEURSHIP TRAINING FOR AGRICULTURAL GRADUATES IN COLLABORATION WITH FINANCIAL INSTITUTIONS SUCH AS UBA, FIDELITY IN ORDER TO SUPPORT THE YOUTHS IN THE AGRICULTURAL SECTOR TO CREATE WEALTH 20,000,000

5. NATIONAL TRAINING OF TRAINERS (TOT) FOR VALUE CHAIN FACILITATORS (IN COLLABORATION WITH IIRR (AFRICAN REGIONAL HEADQUARTERS, NAIROBI, KENYA). 20,000,000

TRAINING ON POULTRY FARM AT IBOM BARAKI 30,000,000

YOUTH & WOMEN EMPOWERMENT PROGRAMMES IHUOWO 35,000,000


LOCATION



PROVISION OF WATER PUMPING MACHINES FOR DRY SEASON FARMING IN SHIROR, RAFI & MUNYA LGA NIGER STATE

30,000,000



2013 BUDGET 2013 APPROPRIATION


0215004001 NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN



21020201 NHIS 14,093,026


02201 OVERHEAD COST 120,470,583





22020202 TELEPHONE CHARGES 500,915

22020203 INTERNET ACCESS CHARGES 7,261,43722020204 SATELLITE BROADCASTING ACCESS CHARGES 208,715


22020302 BOOKS 834,85822020303 NEWSPAPERS 250,457



22020306 PRINTING OF SECURITY DOCUMENTS 626,144

22020307 DRUGS & MEDICAL SUPPLIES 626,144

22020308 FIELD & CAMPING MATERIALS SUPPLIES 208,715

22020309 UNIFORMS & OTHER CLOTHING 208,715

22020310 TEACHING AIDS / INSTRUCTION MATERIALS 626,144


22020402 MAINTENANCE OF OFFICE FURNITURE 417,429

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 12,922,00422020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,252,287


22020406 OTHER MAINTENANCE SERVICES 22,174,291

22020501 LOCAL TRAINING 4,295,860





2013 BUDGET 2013 APPROPRIATION


22020701 FINANCIAL CONSULTING 752,019



22020704 ENGINEERING SERVICES 1,252,287

22020801 MOTOR VEHICLE FUEL COST 6,669,716

22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 417,429

22020803 PLANT / GENERATOR FUEL COST 2,087,146

22020901 BANK CHARGES (OTHER THAN INTEREST) 110,855

22020902 INSURANCE PREMIUM 751,372

22050202 SUBSIDY TO PRIVATE COMPANIES #REF!03101 TOTAL CAPITAL EXPENDITURE 312,000,000

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 20,000,000

23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 73,000,000

23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 30,000,000

23020114 CONSTRUCTION / PROVISION OF ROADS 31,000,000


23050103 MONITORING AND EVALUATION 10,000,000

TOTAL PERSONNEL 317,093,084TOTAL OVERHEAD 120,470,583



TOTAL ALLOCATION 749,563,667


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORININSTITUTION'S CODE: 0215004001

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 20,000,000 ON-GOING PROJECTS 20,000,000

PROVISION OF FACILITIES FOR THE TRAINING HOSTEL,CONFERENCE CENTRE AND THE NEWLY COMPLETED LIBRARY TOCREATE A CONDUSIVE ACCOMMODATION AND ACADEMIC FORTRAINNEES, CONFERENCES, SEMINARS AND WORKSHOPSPARTICIPANTS. 20,000,000

23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 73,000,000 ON-GOING PROJECTS 73,000,000

2nd PHASE OF THE PROCUREMENT OF THE MOBILE TRACTOR PTODYNAMOMETER TEST SYSTEM FOR PRECISION AND ACCURACY INTRACTOR TESTING AND EVALUATION; COMPLETION OF THETRACTOR TEST TRACK IN SUPPORT OF THE GOVERNMENT EFFORTTO REDUCE THE IMPORTATION OF SUB-STANDARD TRACTORSINCLUDING THE PRE-INSPECTION VISIT IN LINE WITH THEAGRICULTURAL TRANSFORMATION AGENDA. 73,000,000

23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 30,000,000 ON-GOING PROJECTS 30,000,000

UPGRADING OF 7 LABORATORIES IN LINE WITH THE AGRICULTURALTRANSFORMATION AGENDA STANDARDS TO ENHANCE RESEARCHACTIVITIES.

30,000,000

23020114 CONSTRUCTION / PROVISION OF ROADS 31,000,000 ON-GOING PROJECTS 31,000,000

CONTINUATION OF THE UPGRADING OF THE INTERNAL ROADNETWORK AND REHABLITATION OF DRAINAGES 16,000,000

FABRICATION OF CASSAVA CHIPS MACHINE ODIEREMENYI 15,000,00023050101 RESEARCH AND DEVELOPMENT 148,000,000



LOCATION



LOCATION

VALUE CHAINS AGRICULTURAL MECHANIZATION DEVELOPMENT :(ESTABLISHMENT OF MECHANIZATION EQUIPMENT ACROSS THEVALUE CHAINS SITES IN PROCESSING OF CASSAVA, MAIZE, RICE,GROUNDNUT, SORGHUM AND COW-PEA ETC IN CRITICAL VALUECHAIN SITES. THESE MACHINES WILL HELP IN DRUGDERYREDUCTION, REDUCTION IN POST HARVEST LOSSES THROUGHVALUE ADDITION WHICH WILL ENHANCE THE INCOME OFFARMERS THEREBY REDUCING THE POVERTY LEVEL. THEPROCESSING SITES WILL BE COMMUNITY BASED AND THEREFOREWOULD CREATE EMPLOYMENT TO THE YOUTHS WITHIN THECOMMUNITY. 45,000,000

2nd PHASE OF THE COMMERCIALISATION AND EXTENTION OFNCAM DEVELOPED PROVEN MECHANIZATION TECHNOLOGIESSUCH AS THE MANUAL CASSAVA HARVESTER, INDUSTRIAL CASSAVAPEELING MACHINE, MELON (EGUSI) SHELLING MACHINE, MILLINGMACHINE WITH CYCLONE, AND THRESHING MACHINE FORCEREALS FOR POPULARIZATION AND ADOPTION BY FARMERS INTHE REMAINING 18 STATES 0F THE FEDERATION IN LINE WITHAGRICULTURAL TRANSFORMATION AGENDA. 26,000,000

DEVELOPMENT AND IMPROVEMENT OF THE EFFICIENCIES OFNCAM DEVELOPED TECHNOLOGIES THROUGH SPECIFIC PROBLEMSOLVING RESEARCH AND DEVELOPMENT ACTIVITIES ANDCAPACITY BUILDING OF RESEARCH ENGINEERS AND SCIENTIST INEQUIPMENT DEVELOPMENT SUCH AS TRACTOR DRAWN TUBERHARVESTER, GRAIN PLANTERS, RICE DESTONER AND OTHERIDENTIFIED IMPORTED TECHNOLOGIES FOR ADAPTION ANDADOPTION IN NIGERIA. 37,000,000

PROVISION OF TRACTORS AND COMPLETE IMPLEMENTS AT EKITI 30,000,000

MATERIAL FOR THE FABRICATION OF PROTOTYPES EMANATINGFROM RESEARCH AND DEVELOPMENT OF RELEVANTAGRICULTURAL MECHANIZATION TECHNOLOGIES SUCH AS 20 NO3MM GUAGE STAINLESS STEEL SHEETS ; 20 2MM GUAGE STAINLESSSTEEL SHEET ; 20 NOS 3MM MILD STEEL SHEETS ; 20 NOS 2MM MILDSTEEL SHEET ; 30 NOS 4'X4' 2MM ANGLE IRON ; 40 NOS 1/2'GLAVANIZED PIPE0 AND 30 NOS PRIME MOVERS 10,000,000

23050103 MONITORING AND EVALUATION 10,000,000 ON-GOING PROJECTS 10,000,000

STRENGHTENING OF RICE FARMERS THROUGH THE BACK STOPPINGACTIVITIES OF THE INSTALLED 25 (UNITS) OF RICE MILLINGMACHINES IN 2012 TO ENSURE SUSTAINABILITY. 10,000,000


2013 APPROPRIATION


215005001 NATIONAL CEREALS RESEARCH INSTITUTE- BADEGGI

02101 PERSONNEL COST 1,043,264,630


21020101 NON REGULAR ALLOWANCES 7,500,854

21020201 NHIS 46,033,946







22020205 WATER RATES 498,695


22020303 NEWSPAPERS 1,453,221


22020305 PRINTING OF NON SECURITY DOCUMENTS 2,038,750


22020307 DRUGS & MEDICAL SUPPLIES 1,465,900








22020408 MAINTENANCE OF SEA BOATS 750,000

22020501 LOCAL TRAINING 2,009,542




22020701 FINANCIAL CONSULTING 4,044,065



22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 2,935,800


22020901 BANK CHARGES (OTHER THAN INTEREST) 1,412,789


23010105 PURCHASE OF MOTOR VEHICLES 20,000,000



23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 95,000,000


TOTAL PERSONNEL 1,043,264,630TOTAL OVERHEAD 97,206,559TOTAL RECURRENT 1,140,471,189TOTAL CAPITAL 423,000,000TOTAL ALLOCATION 1,563,471,189


2013 BUDGET


NAME OF MINISTRYMINISTRY'S CODE:NAME OF INSTITUTIOINSTITUTION'S CODE



ON-GOING PROJECTS 20,000,000PROVISION OF RESEARCH AND EXTENSION PROJECT VEHICLES 20,000,000



FURNISHING OF RESEARCHERS’ OFFICES AND SUPPLY OF EQUIPMENTS 25,000,000



COMPLETION OF THE LABORATORY COMPLEX AT YANDEV RESEARCH STATION 10,000,000

23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES 95,000,000ON-GOING PROJECTS 95,000,000

PROVISION OF TRACTORS WITH IMPLEMENTS FOR AMAKAMA AND BRININ KEBBI RESEARCH STATIONS 25,000,000

REHABILITATION OF RESEARCH AND PRODUCTION FIELDS AT THE HEADQUARTERS, EDOZHIGI AND BRININ KEBBI 20,000,000

RICE VALUE ADDITION 20,000,000

PRODUCTION OF 1.0MT CAPACITY SMALL-SCALE INTEGRATED RICE MILL WITH DESTONER 15,000,000

REHABLITATION OF WATER DYKES IN THE RESEARCHPRODUCTION FIELDS AT THE HEADQUARTERS, EDIZHIGI AND B/KEBBI 15,000,000

REHABILITATION OF RESEARCH AND PRODUCTION FIELDS AT THE HEADQUARTERS, EDOZHIGI AND BRININ KEBBI 20,000,000


RICE AND ACHA RESEARCH PROGRAMME 110,000,000

NORTH CENTRAL FARMING SYSTEMS AND EXTENSION PROGRAMME 55,000,000

BIOTECHNOLOGY RESEARCH PROGRAMME 25,000,000

SUGARCANE PROGRAMME 10,000,000

OILSEEDS RESEARCH PROGRAMME 73,000,000

LOCATION

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILSFEDERAL MINISTRY OF AGRICULTURE215001001NATIONAL CEREALS RESEARCH INSTITUTE- BADEGGI215005001


2013 APPROPRIATION


0215006001 NATIONAL VETERINARY RESEARCH INSTITUTE- VOM

02101 PERSONNEL COST 2,022,013,414

21010101 CONSOLIDATED SALARY 1,245,814,322


21020201 NHIS 62,290,716


02201 OVERHEAD COST 274,482,989




22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 2,424,732 22020201 ELECTRICITY CHARGES 5,197,232

22020202 TELEPHONE CHARGES 2,085,110

22020205 WATER RATES 7,068,013 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,258,944

22020303 NEWSPAPERS 1,331,422

22020304 MAGAZINES & PERIODICALS 2,980,665


22020306 PRINTING OF SECURITY DOCUMENTS 1,705,999


22020309 UNIFORMS & OTHER CLOTHING 3,934,213






22020501 LOCAL TRAINING 3,516,936



22020606 CLEANING & FUMIGATION SERVICES 13,984,511 22020701 FINANCIAL CONSULTING 1,116,488

22020703 LEGAL SERVICES 1,116,488




23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 40,000,000

23030113 REHABILITATION / REPAIRS - ROADS 20,310,000 23050101 RESEARCH AND DEVELOPMENT 383,087,187




2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: NATIONAL VETERINARY RESEARCH INSTITUTE- VOMINSTITUTION'S CODE: 0215006001


23020118CONSTRUCTION / PROVISION OF INFRASTRUCTURE 40,000,000


ANIMAL CONTAINMENT FACILITY (BSL3)North - Central Plateau Jos South 10,000,000

PROVISION OF OFFICE EQUIPMENTNorth - Central Plateau Jos South 30,000,000

23030113 REHABILITATION / REPAIRS - ROADS 20,310,000


INTITUTE'S INTERNAL ROADSNorth - Central Plateau JOS SOUTH 20,310,000



SPECIAL RESEARCH PROGRAMME: MULTIVALENT VACCINE RESEARCH & DEVELOPMENT, CLOSTRIDAL VACCINE; BQ+HANTAVAC+HSV; GUMBORO + NDVL; FOWL TYPHOID; FOWL CHOLERA & NEW CASTLE (LASOTA).

North - Central Plateau Jos South 10,000,000

SPECIALIZED INPUT FOR VACCINE RESEARCH, DEVELOPMENT AND PRODUCTION


DEVELOPMENT OF AN INDEPENDENT BACTERIAL VACCINE PRODUCTION. LABORATORY (BVPL) FOR CGMP COMPLIANCE TOWARDS ESTABLISHING A VACCINE COMPANY


SPECIAL RESEARCH PROGRAMME: DEVELOPMENT OF KILLED ADJUVANTED RABIES CELL CULTURE VACCINE FOR DOGS AND CATS


EQUIPPING OF QUALITY CONTROL LABORATORY FOR VACCINE PRODUCTION AND QUALITY CONTROL.


SPECIALISED FITTINGS FOR THE NEW BACTERIAL VACCINE PRODUCTION LABORATORY (BVPL).


DEVELOPMENT OF EFFECTIVE DIAGNOSTIC AND CONTROL MEASURES FOR BOVINE TUBERCULUSIS


SPECIAL RESEARCH PROGRAMME: INTERGRATED LIVESTOCK HEALTH AND PERI-URBAN DAIRY PROJECT.


SPECIAL REASEARCH PROGRAMME: ISOLATION, SEROLOGICAL & MOLECULAR CHARACTERIZATION OF HIGHLY PATHOGENIC AVIAN INFLUENZA (HPAI) VIRUS OF POULTRY IN NIGERIA.


SPECIAL RESEARCH PROGRAMME: ANTIBIOTIC THERAPY FOR CONTROL OF CONTAGIOUS BOVINE PLEUROPNEUMONIA OF CATTLE



LOCATION



SPECIAL RESEARCH PROGRAMME: DIAGNOSTIC SURVEY OF LIVESTOCK AND ZOONOTIC DISEASES (ANIMAL DISEASE SURVEILLANCE & DISEASE PATTERN IN NIGERIA) OF ECONOMIC IMPORTANCE.




MONITORING AND MAINTENANCE OF SUBSTATIONS



2013 APPROPRIATION


0215007001 NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE

02101 PERSONNEL COST 2,085,049,003

21010101 CONSOLIDATED SALARY 1,833,649,090


21020201 NHIS 91,682,454


02201 OVERHEAD COST 131,124,746





22020205 WATER RATES 800,000

22020206 SEWERAGE CHARGES 700,000


22020302 BOOKS 400,000

22020303 NEWSPAPERS 300,000





22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,000,000








22020501 LOCAL TRAINING 3,000,000




22020702 INFORMATION TECHNOLOGY CONSULTING 2,000,000

22020703 LEGAL SERVICES 1,000,000






22021001 REFRESHMENT & MEALS 6,000,000

22021002 HONORARIUM & SITTING ALLOWANCE 3,000,000

22021003 PUBLICITY & ADVERTISEMENTS 2,000,000

22021004 MEDICAL EXPENSES 1,000,000


2013 BUDGET


2013 APPROPRIATION



2013 BUDGET


22021007 WELFARE PACKAGES 5,000,000

22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 6,000,000





NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKEINSTITUTION'S CODE: 0215007001

CODE LINE ITEM AMOUNT (=N=)23050101 RESEARCH AND DEVELOPMENT 823,950,000

ON-GOING PROJECTS 823,950,000S

AND MULTIPLICATION OF BREEDERS' SEED OFVARIETIES SUITABLE FOR PROCESSING ANDEXPORT. (ATA) AND A UTILITY VEHICLE South - East Abia Ikwuano 130,000,000

,AND NEW VARIETIES OF OTHER ROOT CROPSSUITABLE FOR CHIPS AND STARCHPRODUCTION. DEVELOPMENT OF South - East Abia Ikwuano 26,000,000

SUITABLE FOR PROCESSING, EXPORTS ANDDISTRIBUTION TO FARMERS; PURCHASE OFPROJECT UTILITY VEHICLES 3NO (TOYOTA

North - Central Benue Otukpo 35,000,000

GENETIC IMPROVEMENT AND BREEDING OFCOCOYAM, POTATO AND MULTIPLICATION OFBREEDER SEEDS.


OSYSTEM AND EXTENSION OF NRCRI DEVELOPEDTECHNOLOGIES IN SS AND SE AGRO-ECOLOGICAL ZONES AND A UTILITY VEHICLE

South - South Akwa Ibom

Ikot-Ekoene 35,000,000

VALUE ADDITION TO ROOT AND TUBERS INNIGER DELTA, BENUE, NASARAWA, IMO,ANAMBRA, ENUGU AND RIVERS STATES; ONE

South - South Bayelsa 25,000,000

PROCUREMENT OF EQUIPMENT FORBIOTECHNOLOGY LABS AT UMUDIKE AND 3OUTSTATIONS South - East Abia Ikwuano 30,000,000

ENTERPRENUERSHIP TRAINING FOR RURAL FARMERS IN ANINRI/AWGU/OJI-RIVER FEDERAL CONSTITUENCY SOUTH EAST ENUGU AWGU 10,000,000 AGRO TRAINING OF WOMEN AND YOUTH IN VALUE ADDITION ON CROPS IN NKWERRE/ISU/NJABA/NWANGELE FED. CONSTITUENCY IMO STATE

IMO 30,000,000

POST TRAINING AGRO-EMPOWERMENT PROGRAMME AND ONSITE MONITORING FOR WOMEN AND YOUTHS IN IMO STATE

SS IMO100,000,000

PROCUREMENT OF 1 COASTER BUS AND 2 NOS. HAICE BUSES FOR PROJECT MONITORING AND EVALUATION OF NRCRI PROGRAMMES

SS IMO40,000,000

SETTING UP OF 4 CASSAVA PROCESSING CENTRES IN THREE SENATORIAL ZONES OF IMO STATE

SS IMO78,000,000

DEVELOPMNENT OF TECHNIQUES FOR DISEASECLEANING AND RAPID SEED MULTIPLICATIONBY TISSUE CULTURE South - East Abia Ikwuano 22,950,000

DEVELOPMENT OF CASSAVA/COCOYAMPROCESSING, STRORAGE, UTILIZATIONTECHNIQUES AND PROCESSING EQUIPMENTS South - East Abia Ikwuano 32,000,000

DEVELOPMENT OF EXPORTABLE VARIETIES OFGINGER AND MODIFICATION OF GINGERSPLITTING MACHINE

North - Central Kaduna Kajuru 10,000,000

CASSAVA AND POULTRY DEMOSTRATIONFARMS IN UMUNKIRI, OBINGWA LGA, ABIASTATE 30,000,000

POST TRAINING EMPOWERMENT PROGRAMEAND ON SITE MONITORING FOR WOMEN ANDYOUTH IN IMO STATE 40,000,000

COUNTERPART FUND FOR CASSAVA BIO-PLUS 20,000,000


LOCATION


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKEINSTITUTION'S CODE: 0215007001



LOCATION, S

AND EQUIPMENT FOR LABS, 3NO TRACTORSAND IMPLEMENTS (PLOUGH, HARROW, DISCRIDGER, JUNGLE SWIPE AND FINE SWIPES) FOR South - East Abia Ikwuano 35,000,000

,QUARTERS, FARM ROADS, LIBRARY BUILDING,WATER RETICULATION, STORAGE STRUCTURESAND PERIMETER FENCING AT THE South - East Abia Ikwuano 80,000,000


2013 APPROPRIATION


0215008001 NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN02101 PERSONNEL COST 1,531,565,641 21010101 CONSOLIDATED SALARY 1,343,651,261


21020201 NHIS 67,182,563





22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 2,000,000



22020203 INTERNET ACCESS CHARGES 3,500,000


22020302 BOOKS 250,000

22020303 NEWSPAPERS 250,000





22020308 FIELD & CAMPING MATERIALS SUPPLIES 4,500,000



22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 300,000







22020501 LOCAL TRAINING 2,500,000



22020603 OFFICE RENT 250,000

22020604 RESIDENTIAL RENT 100,000

22020606 CLEANING & FUMIGATION SERVICES 500,000


22020702 INFORMATION TECHNOLOGY CONSULTING 1,500,000

22020703 LEGAL SERVICES 1,500,000


22020705 ARCHITECTURAL SERVICES 1,000,000

22020706 SURVEYING SERVICES 1,000,000




22020806 COOKING GAS/FUEL COST 50,000




22021002 HONORARIUM & SITTING ALLOWANCE 500,000


2013 BUDGET


2013 APPROPRIATION



2013 BUDGET


22021004 MEDICAL EXPENSES 500,000





03101 TOTAL CAPITAL EXPENDITURE 335,000,000 23050101 RESEARCH AND DEVELOPMENT 335,000,000



NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENININSTITUTION'S CODE: 0215008001



OIL PALM PRGRAMMESouth - South Edo

OVIA NORTH EAST 20,000,000

COCONUT PALM PRGRAMMESouth - West Lagos Badagry 10,000,000

DATE PALM PRGRAMMENorth - East Jigawa DUTSE 10,000,000

RAPHIA & OTHER PALMS PRGRAMMESouth - South Bayelsa ONUEBUM 7,000,000

SHEA RESEARCH PRGRNorth - Central Niger BIDA 7,000,000

BIOTECHNOLOGY RES PRGRAMMESouth - South Edo


FARMING SYST, ECONS & EXTENSION PRG South - South Edo


PRODUCTION ENGINEERING & PROD DEVLSouth - South Edo


BREEDING OF SEEDS & SEEDLINGS

South Edo

EAST 100,000,000

OUTREACH PROGRAMME 17,000,000

MAIN ACCESS ROAD & FEEDER ROADS

South Edo

EAST 50,000,000

WATER RETICULATION IN MAIN STATION 25,000,000

UPGRADE OF RESEARCH INFRASTRUCTURE IN NIFOR MAIN STATION

South - South Edo


SUBSTATIONS & OUTSTATIONS DEVELOPMENT 34,000,000


LOCATION


2013 APPROPRIATION


0215009001 INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA02101 PERSONNEL COST 969,850,878 21010101 CONSOLIDATED SALARY 862,089,669 21020201 NHIS 43,104,483 21020202 CONTRIBUTORY PENSION 64,656,725 02201 OVERHEAD COST 50,628,557 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 5,000,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 7,227,450 22020201 ELECTRICITY CHARGES 6,724,691 22020202 TELEPHONE CHARGES 1,997,000

22020203 INTERNET ACCESS CHARGES 768,000 22020205 WATER RATES 1,238,275 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,238,275 22020303 NEWSPAPERS 480,000 22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000 22020306 PRINTING OF SECURITY DOCUMENTS 500,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,887,234 22020402 MAINTENANCE OF OFFICE FURNITURE 1,100,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 2,500,000 22020501 LOCAL TRAINING 2,838,075 22020701 FINANCIAL CONSULTING 2,357,075 22020703 LEGAL SERVICES 580,000 22020801 MOTOR VEHICLE FUEL COST 3,768,319 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,500,000 22020803 PLANT / GENERATOR FUEL COST 3,500,000 22020901 BANK CHARGES (OTHER THAN INTEREST) 509,163 22021001 REFRESHMENT & MEALS 500,000 22021002 HONORARIUM & SITTING ALLOWANCE 1,000,000 22021003 PUBLICITY & ADVERTISEMENTS 200,000 22021004 MEDICAL EXPENSES 65,000 22021006 POSTAGES & COURIER SERVICES 350,000

22021009 SPORTING ACTIVITIES 300,000 03101 TOTAL CAPITAL EXPENDITURE 448,161,490

23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 36,679,827 23030103 REHABILITATION / REPAIRS - HOUSING 115,667,000 23050101 RESEARCH AND DEVELOPMENT 295,814,663

TOTAL PERSONNEL 969,850,878TOTAL OVERHEAD 51,246,280TOTAL RECURRENT 1,021,097,158TOTAL CAPITAL 448,161,490TOTAL ALLOCATION 1,469,258,647


2013 BUDGET


NAME OF MINISTRY:MINISTRY'S CODE:NAME OF INSTITUTIONINSTITUTION'S CODE:




COMPLETION OF PROTOTYPE BUILDING(CONSTRUCTION OF DRAINAGE SYSTEM,BURGLAR PROOFING, DOORS AND ELECTRICALMATERIALS)

North - West KadunaSabon Gari 6,679,827

COMPLETION AND EQUIPING OF THEABANDONED CONFERENCE HALL North - West Kaduna

Sabon Gari 30,000,000

23030103 REHABILITATION / REPAIRS - HOUSING 115,667,000ON-GOING PROJECTS 115,667,000

REHABILITATION OF DELAPIDATEDOFFICES/INFRASTRUCTURAL FACILITIES ATKADAWA AND PURCHASE OF MACHINES ANDEQUIPMENT FOR KANO AND TALATA MAFARAOUTSTATIONS. 2 BOREHOLES FOR THE STATIONOFFICES. PURCHASE OF TRACTOR & IMPLEMENTFOR KADAWA STATION. RENOVATION OFDELAPIDATED OFFICE BUILDING AT KANOOFFICE. North - West Kano

Tarauni, Garul Mallam 31,839,434

REHABILITATION OF CROP PROTECTION GLASSHOUSES AND PERIMETER FENCING, SECURITYSHADE, WALK WAYS AND TRIAL CONTAINERS.REFITTING OF GLASS & CODING SYSTEM. North - West Kaduna


REHABILITATION OF INTERNAL ROADS(CONTINUATION OF THE CONSTRUCTION OFDRAINAGES AND LATERITE SAND FILLING OF POTHOLES) AND CREATION OF ALTERNATIVEENTRANCE FOR SECURITY REASONS. North - West Kaduna


REHABILITATION OF LINK ROADS TO RESEARCHFIELD (CONSTRUCTION OF CULVERTS ANDDRAINAGES) North - West Kaduna


REHABILITATION OF OFFICE BUILDING(COMPLETION OF THE RENOVATION OF BURNTADMINISTRATION BLOCK, ANDRECONSTRUCTION OF TWO (2) RESEARCHBUILDINGS DESTROYED BY A FALLING TREE) North - West Kaduna


LOCATION

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILSFEDERAL MINISTRY OF AGRICULTURE0215001001INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA0215009001



REHABILLITATION OF HUMAN CLINIC.ACQUISITION OF AMBULANCE North - West Kaduna


REHABILITATION OF TRACTORS, HEAVY DUTYHARROW, MOULD BOARD RIDGER AND ROTARYSLASHER. North - West Kaduna



BIOTECHNOLOGY RESEARCH (UPGRADING OFCOLD ROOM FACILITIES) North - West Kaduna


COTTON VARIETY IMPROVEMENT AND SEEDMULTIPLICATION (REHABILITATION OF GINNINGMACHINES North - West Kaduna


COWPEA VARIETY IMPROVEMENT AND SEEDMULTIPLICATION North - West Kaduna


GROUNDNUT VARIETY IMPROVEMENT AND SEEDMULTIPLICATION North - West Kaduna


VARIETY IMPROVEMENT OF CASTOR AND SEEDMULTIPLICATION North - West Kaduna


VARIETY IMPROVEMENT OF SUNFLOWER ANDSEED MULTIPLICATION North - West Kaduna


GENETICS IMPROVEMENT OF JATROPHA ANDSEED MULTIPLICATION North - West Kaduna


DEVELOPMENT OF WATERSHEDS FOR INCREASED AGRICULTURAL PRODUCTIVITY AND WATER CONSERVATION IN COLLABORATION WITH ICRISAT AT KUMBOTSHO FEDERAL CONSTITUENCY KANO 70,000,000

MAIZE VARIETY IMPROVEMENT AND SEEDMULTIPLICATION North - West Kaduna


SORGHUM VARIETY IMPROVEMENT AND SEEDPRODUCTION North - West Kaduna


HORTICULTURE CROPS RESEARCH ANDCOLLABORATION ON ARTEMISIA PLANT. North - West Kaduna


PROCUREMENT OF EQUIPMENT, INSTRUMENTAND INSTRUCTIONAL AIDS FOR DISSEMINATIONOF RESEARCH RESULTS AND LABORATORIES ANDWORKSHOPS. PURCHASE OF MONITORING ANDEVALUATION VEHICLE AND OTHER EQUIPMENT North - West Kaduna




RESEARCH INTO FARMING SYSTEMS IN NORTHWEST ZONE (COST OF DIAGNOSTIC SURVEYS,IMPROVED TILLAGE/MECHANIZATION). REFILLPRODUCT DEVELOPMENT North - West Kaduna


ESTABLISHMENT OF TECHNOLOGY ADOPTIONVILLAGES North - West Kaduna


RESEARCH INTO AGRIC. MECHANIZATION North - West KadunaSabon Gari 9,859,744

RESEARCH INTO IRRIGATED AGRICULTURE North - West KadunaSabon Gari 14,449,625

RESEARCH INTO FOOD SCIENCE ANDTECHNOLOGY North - West Kaduna


COMPLETION OF FOUNDATION SEEDS QUALITYTESTING LABORATORY FOR SORGHUM, MAIZE,GROUNDNUT AND COTTON. North - West Kaduna



2013 APPROPRIATION


0215010001 NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA

02101 PERSONNEL COST 974,167,168 21010101 CONSOLIDATED SALARY 782,220,333 21020101 NON REGULAR ALLOWANCES 94,169,294 21020201 NHIS 39,111,017 21020202 CONTRIBUTORY PENSION 58,666,525 02201 OVERHEAD COST 63,500,004 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 5,500,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,500,000 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 2,000,000 22020201 ELECTRICITY CHARGES 5,000,000 22020202 TELEPHONE CHARGES 1,600,000 22020205 WATER RATES 500,000 22020206 SEWERAGE CHARGES 1,000,000 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,600,000 22020302 BOOKS 1,000,000 22020303 NEWSPAPERS 300,000 22020304 MAGAZINES & PERIODICALS 500,000 22020305 PRINTING OF NON SECURITY DOCUMENTS 1,500,000 22020306 PRINTING OF SECURITY DOCUMENTS 1,500,000 22020307 DRUGS & MEDICAL SUPPLIES 1,000,000 22020309 UNIFORMS & OTHER CLOTHING 500,000 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,500,000 22020402 MAINTENANCE OF OFFICE FURNITURE 2,500,000 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,600,000 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000 22020501 LOCAL TRAINING 1,000,000 22020601 SECURITY SERVICES 6,500,000 22020606 CLEANING & FUMIGATION SERVICES 1,300,000 22020701 FINANCIAL CONSULTING 1,800,000 22020702 INFORMATION TECHNOLOGY CONSULTING 400,000 22020703 LEGAL SERVICES 400,000 22020801 MOTOR VEHICLE FUEL COST 2,500,000 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000 22020803 PLANT / GENERATOR FUEL COST 3,000,000 22021001 REFRESHMENT & MEALS 700,004 22021002 HONORARIUM & SITTING ALLOWANCE 4,000,000 22021003 PUBLICITY & ADVERTISEMENTS 1,000,000 22021004 MEDICAL EXPENSES 1,500,000 22021006 POSTAGES & COURIER SERVICES 300,000 22021007 WELFARE PACKAGES 1,500,000 22021009 SPORTING ACTIVITIES 1,500,000 22021010 DIRECT TEACHING & LABORATORY COST 1,000,000 03101 TOTAL CAPITAL EXPENDITURE 543,602,330 23050101 RESEARCH AND DEVELOPMENT 543,602,330



2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTIONNATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIAINSTITUTION'S CODE: 0215010001



DEVELOPMENT OF FOUNDATION STOCKS FOR BROILER AND LAYER LINES North - West Kaduna Zaria 40,000,000PURCHASE OF ANIMAL FEEDS North - West Kaduna Zaria 95,269,000

GENERATION OF CROSSBRED DAIRY CATTLE THROUGH ARTIFICIAL INSEMINATION FOR IMPROVED MILK PRODUCTION. North - West Kaduna Zaria 18,333,333

ESTABLISHMENT OF NATIONAL BREEDING PROGRAMME North - West Kaduna Zaria 20,000,000

ESTABLISHMENT OF PILOT SHEEP AND GOATS FARMS IN AGRO-ECOLOGICAL ZONES (SMALLHOLDER PRODUCTION) Zaria 100,000,000

SELECTION OF INDIGENOUS BREED OF CATTLE (BUNAJI & SOKOTO GUDALI) FOR IMPROVED BEEF PRODUCTION North - West Kaduna Zaria 18,333,333

ACQUISITION AND DEVELOPMENT RABBIT STOCKS FOR BREEDING IMPROVEMENT North - West Kaduna Zaria 18,333,333

PRODUCTION OF IMPROVED PASTURES SEED AND FORAGE FOR DISTRIBUTION TO LIVESTOCK FARMERS North - West Kaduna Zaria 18,333,333

ESTABLISHMENT OF PILOT SHEEP AND GOATS FARMS IN AGRO-ECOLOGICAL ZONES (SMALLHOLDER PRODUCTION) IN KUDAN, KADUNA STATE 100,000,000 PRODUCTION OF IMPROVED SHEEP AND GOATS FOR MEAT North - West Kaduna Zaria 18,333,333

ESTABLISHMENT OF PURE BRED FOUNDATION STOCKS OF PIGS FOR BREEDING IMPROVEMENT North - West Kaduna Zaria 18,333,333

CONSTRUCTION OF STANDARD LIBRARY BUILDING North - West Kaduna Zaria 33,333,333

CONSTRUCTION OF ARTIFICIAL INSEMINATION LABORATORY (AI) AND SERVICES North - West Kaduna Zaria 18,333,333CONSTRUCTION OF COMODITY STORES North - West Kaduna Zaria 13,333,333 LABORATORY COMPLEX North - West Kaduna Zaria 13,333,333


LOCATION


2013 APPROPRIATION


0215011001 NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN02101 PERSONNEL COST 1,023,689,731 21010101 CONSOLIDATED SALARY 909,946,428 21020201 NHIS 45,497,321 21020202 CONTRIBUTORY PENSION 68,245,982 02201 OVERHEAD COST 55,432,964 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 5,000,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 12,500,000 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 2,500,000 22020201 ELECTRICITY CHARGES 1,250,000 22020202 TELEPHONE CHARGES 250,000 22020203 INTERNET ACCESS CHARGES 50,000

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 5,500,000 22020303 NEWSPAPERS 650,000 22020307 DRUGS & MEDICAL SUPPLIES 450,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,900,000 22020402 MAINTENANCE OF OFFICE FURNITURE 2,050,000 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,100,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000 22020601 SECURITY SERVICES 17,482,964 22020703 LEGAL SERVICES 750,000 22020801 MOTOR VEHICLE FUEL COST 500,000 03101 TOTAL CAPITAL EXPENDITURE 200,370,000 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 31,150,000 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 49,364,250




2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADANINSTITUTION'S CODE: 0215011001


ZONE STATE LGA



PROCUREMENT OF LABORATORY EQUIPMENTS AND CHEMICALS FOR USE IN BIOTECHNOLOGY AND OTHER LABORATORIES FOR IMPROVED RESEARCH OUTPUT. 31,150,000

23030112REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES 49,364,250


COMPLETION OF NEW BIOTECHNOLOGY LABORATORY FOR RAPID MULTIPLICATION OF SELECTED DISEASE FREE FRUITS, VEGETABLES AND ORNAMENTAL PLANTS FOR DOMESTIC DISTRIBUTION AND EXPORT PURPOSES. 19,094,250

RENOVATION OF GENE BANK/SEED ROOM FOR PROPER STORAGE AND PRESEVATION TO ENHANCE SEED VIABILITY AND INCREASE SEED SUPPLY TO STAKEHOLDERS AS DESIGNED UNDER THE ATA . 30,270,000


RESEARCH INTO PINEAPPLE, CITRUS, MANGO, PLANTAIN/BANANA PRODUCTION TECHNIQUES AND FARMING SYSTEMS APPROACH TO INCREASE PRODUCTIVITY AND INCOME OF EACH ACTOR ALONG THE VALUE CHAIN 25,125,000


LOCATION



ZONE STATE LGA

LOCATION

AGROTECHNIQUES AS WELL AS VARIETAL IMPROVEMENT OF TOMATO, PEPPER, OKRA, UGU, AMARANTHUS, CELOSIA, MUSHROOM , GREEN BEANS, CUCUMBER,CABBAGE, WATERMELON AND CARROT FOR HIGHER YIELDS AND INCRESED INCOME. 25,005,750

RESEARCH INTO VALUE ADDITION ON SELECTED FRUITS AND VEGETABLE CROPS (TOMATO, PEPPER, UGU, MUSHROOM, ROSETTE, GINGER, GARLIC, TUMERIC) TO REDUCE POST HARVEST LOSES AND NCRESED FOREIGN EXCHANGE THROUGH EXPORT 17,550,000

RESEARCH INTO CITRUS IMPROVEMENT, CONTROL OF FRUIT FLIES AND OTHER INTEGRATED PEST MANAGEMENT (IPM) PRACTICES FOR AGROECOLOGICAL VARIETAL ADAPTATION AND INCREASED YIELD. 15,750,000

RESEARCH INTO PRODUCTION AND UTILISATION TECHNOLOGIES OF INDIGENOUS FRUITS AND SPICES FOR ENHANCED MEDICINAL AND ECONOMIC OPPORTUNITIES THAT WILL INCRESE THE INCOME OF RURAL FARMERS. 16,005,000

COLLECTION, CONSERVATION AND PROTECTED CULTIVATION OF CUT FLOWERS TO ENHANCE JOB OPPORTUNITY IN THE ORNAMENTAL INDUSTRY AND INCRESED FOREIGN EXCHANGE THROUGH EXPORT . 10,270,000

INFORMATION/ COMMUNICATION TECHNOLOGY, AND TECHNOLOGY DEMONSTRATION/ ADOPTION AS WELL AS CAPACITY BUILDING FOR HORTICULTURE VALUE CHAIN ACTORS THROUGH OUTREACH ACTIVITIES AND PROMOTION OF PUBLIC, PRIVATE PARTNERSHIP (PPP). 10,150,000


2013 APPROPRIATION


0252012001 LAKE CHAD RESEARCH INSTITUTE- MAIDUGURI

02101 PERSONNEL COST 441,399,191 21010101 CONSOLIDATED SALARY 355,718,587

NON REGULAR ALLOWANCES 41,215,781

21020201 NHIS 17,785,929 21020202 CONTRIBUTORY PENSION 26,678,894 02201 OVERHEAD COST 71,387,731 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,225,000 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 24,135,150 22020201 ELECTRICITY CHARGES 900,717 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,436,100 22020303 NEWSPAPERS 420,120 22020304 MAGAZINES & PERIODICALS 330,110 22020306 PRINTING OF SECURITY DOCUMENTS 512,350 22020307 DRUGS & MEDICAL SUPPLIES 830,150 22020309 UNIFORMS & OTHER CLOTHING 750,017 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,575,000 22020402 MAINTENANCE OF OFFICE FURNITURE 813,250 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,145,000 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,601,210 22020405 MAINTENANCE OF PLANTS/GENERATORS 1,125,650 22020501 LOCAL TRAINING 1,525,200 22020601 SECURITY SERVICES 12,157,187 22020701 FINANCIAL CONSULTING 1,245,000 22020703 LEGAL SERVICES 780,120 22020801 MOTOR VEHICLE FUEL COST 8,500,000 22020803 PLANT / GENERATOR FUEL COST 3,880,000 22020902 INSURANCE PREMIUM 2,500,400




2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION LAKE CHAD RESEARCH INSTITUTE- MAIDUGURIINSTITUTION'S CODE: 0252012001



SPECIAL TECHNICAL AND TRAINING INTERVENTIONS OF 1,000 FARMERS, 500 EXTENSION AGENTS AND 500 PROCESSORS FOR PRODUCTION AND PROCESSING OF WHEAT AND MILLET. PRODUCTION OF 2MT AND 15MT OF BREEDER AND FOUNDATION SEEDS OF WHEAT.

North - East Borno

Ngala, Marte, Abadam, Gembu 27,671,115

SOCIO-ECONOMIC AND EXTENSION RESEARCH ACROSS THE VALUE CHAIN FOR WHEAT AND MILLET IN MAJOR PRODUCTION AREAS.

North - East Borno

MMC, Jere, Konduga, Mafa 15,800,420

QUALITY ENHANCEMENT OF POPULAR FOOD AND FEED PRODUCTS THROUGH VALUE ADDITION, FORTIFICATION AND MARKETING FOR IMPROVED HUMAN AND LIVESTOCK NUTRITION

North - East Borno


EMPOWERMENT OF YOUTH ON WHEAT PRODUCTION MARTE LGA 40,000,000

PROCUREMENT OF WATER PUMP IN NGAZAI LGA 25,000,000

TRAINING IN RICE AND DRY FARMING IN DIKWA,MAFA, KONDUGA 30,000,000

INPUTS OF SEEDS, FERTILIZERS, AGRO CHEMICALS IN MONGUNO LGA 35,000,000

COMPLETION OF REHABILITATION OF RESEARCH HEADQURARTERS AND SINKING OF BOREHOLES.

North - East Borno Maiduguri 35,910,000

EXPANSION OF ICT FACILITIES (WEDSITE DEVELOPMENT AND NETWORKING OF STAKEHOLDERS CONSORTIA).


NEW PROJECTS 124,637,330

ENHANCING PRODUCTIVITY OF WHEAT AND BARLEYACROSS THE VALUE CHAIN THROUGH VARIETAL DEVELOPMENT.

North - East Borno

Ngala, Marte,Abadam, Gembu 59,325,025

EMPLOYMENT CREATION FOR YERWA YOUTH&WOMAN VIA AGRIC VALUE CHAIN DEVELOPMENT

NORTH EAST BORNO

MAIDUGURI FED CONST 25,000,000

EMPLOYMENT CREATION FOR YERWA YOUTH AND WOMEN VIA AGRIC VALUE CHAIN DEVELOPMENT, MAIDUGURI FEDERAL CONSTITUENCY, BORNO STATE NE BORNO 25,000,000

ENHANCEMENT OF NATIONAL PRODUCTIVITY OF 10,000 HOU8SEHOLD FARMERS THROUGH ADAPTABLE PEARL MILLET, HYBRID AND OPVS WITH ACCEPTABLE END USE AND PROCDESSING QUALITY.

North - East Borno


ESTABLISHMENT OF E-LIBRARY (COMPREHENSIVE DATABANK AND PROCUREMENT OF SOFTWARE PACKAGES).



LOCATION


2013 APPROPRIATION


0252013001 NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH (NIOMR) - LAGOS



21020201 NHIS 31,952,303


02201 OVERHEAD COST 101,600,961










22020501 LOCAL TRAINING 3,000,000

22020703 LEGAL SERVICES 4,030,000


22021006 POSTAGES & COURIER SERVICES 1,500,000


22021009 SPORTING ACTIVITIES 3,000,000



TOTAL PERSONNEL 718,926,824

TOTAL OVERHEAD 101,600,961



TOTAL ALLOCATION 1,753,950,746


2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH (NIOMR) - LAGOSINSTITUTION'S CODE: 0252013001



ESTABLISHMENT OF FISH MARKET, EHUDA, RIVERS STATE

South - South Rivers Ehuda 25,000,000

COMPETITIVE GRANT FOR RESEARCH AND DEVELOPMENT OF VALUE CHAINS: AQUACULTURE South - West Lagos Eti-Osa 30,000,000

INSURANCE AND CERTIFICATION OF THE NEWLY PROCURED OF A 35M - 40M LOA DEEP SEA DEMERSAL/PELAGIC OCEANOGRAPHIC AND FISHERIES RESEARCH COMBINATION FISHING VESSEL (LAGOS) (8,070,000.00) South - West Lagos Eti-Osa 40,000,000

COMPLETION OF THE MANAGEMENT AND MAINTENANCE OF POLE AND LINE VESSEL MV SARKIN BAKA (LAGOS) South - West Lagos Eti-Osa 28,569,836

COMPLETION OF THE REHABILITATION OF NIGERIA INSTITUTE OF OCEANOGRAPHY MARINE RESEARCH, JETTY South - West Lagos Eti-Osa 400,256,220

COMPLETION OF ISEYIN FISH FARM PROJECT OYO STATE South - West Oyo Iseyin 20,961,927

COMPLETION OF BLOCK OF CLASSROOM AT AFRICAN REGIONAL AQUACULTURE CENTRE (ARAC) ALUU, PORT HARCOURT

South - South Rivers Aluu 30,671,299

COMPLETION OF CONSTRUCTION OF INTERNATIONAL VISITING SCIENTIST GUEST HOUSE AT BADORE AND ALUU

South - South Rivers Ikwerre 30,173,209

FISHING NETS 5M, FIBRE BOATS 10M AND YAMAHA 8 HORSE POWER ENIGINE 15M 30,000,000

PROVISION OF CONSTITUENCY PROJECTS IN BADAGRI, LAGOS 30,000,000

AQUACULTURE ENTERPRENUESHIP DEVELOPMENT IN ILOBU, IREPODUN LOCAL GOVERNMENT AREA, OSUN STATE South - West Osun Irepodun 30,000,000

AQUACULTURE ENTERPRENUESHIP DEVELOPMENT IN ILKORODU LGA, LAGOS STATE South - West Lagos Eti-Osa 22,000,657

PROCUREMENT OF LABORATORY EQUIPMENT FOR PHYSICAL CHEMICAL AND BIOLOGICAL OCEANOGRAPHY AND MARINE GEOLOGY GEOPHYSICS RESEARCH AND CONTINOUS ASSESSMENT OF THE EFFECTS OF EROSION AND POLLUTION IN COASTAL AREAS. (LAGOS) South - West Lagos Eti-Osa 54,082,000

COMPLETION OF FISH FARM OUTREACH (OGUN, KWARA, GOMBE & OYO) South - West Ogun Omaron 60,906,652

COMPLETION OF ACCESS ROAD AT AFRICAN REGIONAL AQUACULTURE CENTRE (ARAC) ALUU AND LANSCAPING

South - South Rivers Ikwerre 50,801,161

COMPLETION OF ESTABLISHMENT OF MARICULTURE CENTRE AT BADAGRY South - West Badagry 50,000,000


LOCATION


2013 APPROPRIATION


0215014001 COCOA RESEARCH INSTITUTE- IBADAN


21010101 CONSOLIDATED SALARY 799,332,99721020101 NON REGULAR ALLOWANCES 471,037

21020201 NHIS 39,966,650




22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 6,536,000 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 1,634,000


22020201 ELECTRICITY CHARGES 2,451,000 22020202 TELEPHONE CHARGES 1,225,500


22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,274,835 22020303 NEWSPAPERS 163,400





22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,451,000 22020402 MAINTENANCE OF OFFICE FURNITURE 1,225,500

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,225,500 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,634,000

22020405 MAINTENANCE OF PLANTS/GENERATORS 1,225,500 22020406 OTHER MAINTENANCE SERVICES 408,500

22020501 LOCAL TRAINING 3,431,400 22020502 INTERNATIONAL TRAINING 2,451,000




22020703 LEGAL SERVICES 245,100 22020801 MOTOR VEHICLE FUEL COST 2,451,000



22020901 BANK CHARGES (OTHER THAN INTEREST) 245,100 22020902 INSURANCE PREMIUM 1,634,000



2013 BUDGET


2013 APPROPRIATION



2013 BUDGET



22021006 POSTAGES & COURIER SERVICES 204,250 22021007 WELFARE PACKAGES 245,100


03101 TOTAL CAPITAL EXPENDITURE 765,000,000 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 360,000,000


TOTAL PERSONNEL 899,720,659TOTAL OVERHEAD 56,723,289TOTAL RECURRENT 956,443,948TOTAL CAPITAL 765,000,000TOTAL ALLOCATION 1,721,443,948


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 0215001001NAME OF INSTITUTION: COCOA RESEARCH INSTITUTE- IBADANINSTITUTION'S CODE: 0215014001


23030112REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES 585,000,000ON-GOING PROJECTS 585,000,000

ACQUISITION OF FARM MACHINES & IMPLEMENTS

South - West OYO 12,000,000

(III)REHABILITATION OF INTRA INSTITUTE ROAD & ACCESS ROAD TO COCOA PLANTATIONS

South - West OYO 38,000,000

CONSTRUCTION OF ACCESS ROAD SS CROSS AJASSOR 95,000,000

CONNECTION OF STATION TO NATIONAL GRID SS CROSS AJASSOR 12,000,000

CONSTRUCTION/EQUIPPING OF STANDARD LABORATORY SS CROSS AJASSOR 30,000,000

RENOVATION OF DILAPIDATED OFFICIAL QUARTERS SS CROSS AJASSOR 200,000,000

STANDARD HEALTH CENTRE SS CROSS AJASSOR 30,000,000

CONSTRUCTION OF METEOROGOGICAL STATION SS CROSS AJASSOR 20,000,000

PROVISION OF UTILITY VEHICLE (TOYOTO HILUX VAN) SS CROSS AJASSOR 8,000,000

PROVISION OF STANDARD HEALTH CARE CENTRE SS CROSS AJASSOR 30,000,000

TERMITE PROJECT TO PROTECT CROPS SS CROSS AJASSOR 20,000,000

SMALL FARMERS DEVELOPMENT/TRAINING AND EMPOWERMENT (CALABAR-ODUKPANI), CROSS RIVER STATE SS CROSS RIVER 25,000,000

MID LEVEL EXTENSION SERVICES PROGRAMME FOR GRADUATES (CALABAR-ODUKPANI), CROSS RIVER STATE SS CROSS RIVER 25,000,000

SIX CRIN SUBSTATIONS TO BE UPGRADED; PROVISION AND MAINTENANCE OF RESEARCH-SUPPORT INFRASTRUCTURES AT CRIN SUBSTATIONS (OWENA-ONDO STATE-SW, I+B24BEKU ABIA STATE SE, AJASSOR CROSS RIVER STATE SS, OCHAJA KOGI STATE NC, UHONMORA -EDO STATE SS, MAMBILLA-TARABA STATE NE)

South - South Edo 0WAN WEST 40,000,000



(PRODUCTION OF PLANTING MATERIALS FOR COCOA VALUE CHAIN) 220,000 OF HYBRIDS PODS AND 1.0M OPEN POLLINATED PODS OF CRIN TC 1-8, WACRI SERIES 2 & F3 AMAZON (OPEN POLLINATED) 25,000,000

(B) CLEANING AND MAINTENANCE OF 10 HECTARES CRIN SEED GARDENS OF PARENTAL STOCKS (C) EXPANSION OF PARENTAL STOCK OF COCOA HYBRIDS BY 2 HECTARES IN 2012 25,000,000

(D) ESTABLISHMENT OF 10 BUDWOOD GARDENS (E) COMMUNITY BASED SEED GARDENS 8,000,000


LOCATION



( PLANTLET GENERATION & MULTIPLICATION FOR COCOA VALUE CHAIN) (A) PRODUCTION OF 10,000 PLANTLETS OF HIGH YIELDING COCOA CLONAL MATERIALS VIA TISSUE CULTURE 4,000,000

(CAPACITY BUILDING) OF COCOA FARMERS AND FARMERS COOPERATIVES ; (A) TRAINING OF FARMERS ON GAP(B) FORMATION OF FARMERS FIELD BUSINESS SCHOOLS (FFBS) (C) TRAINING OF MEMBERS OF SELECTED CO-OPERATIVES ON COCOA NURSERY ESTABLISHMENTS 15,000,000

(VALUE ADDITION ON COCOA VALUE CHAINFOR SMALL MEDIUM ENTERPRISESS & UPGRADING OF COTTAGE SCALE COCOA PRODUCTION UNITS ) 100,000,000

(EXTENSION OF CRIN TECHNOLOGIES ON COCOA VALUE CHAIN THROUGH TRAINING MANUALS & DEMONSTRATION PLOTS) ; (A)DEVELOPMENT OF INFORMATION MATERIALS ON COCOA PRODUCTION AND PROCESSING; (B)ESTABLISHMENT OF DEMONSTRATION PLOTS WITH DEEP WELLS (FERTILIZER APPLICATION, GAP, APPLICATION OF PESTICIDES AND COCOA REHABILITATION) 10,000,000

(REHABILITATION OF OLD MORIBOUND COCOA PLANTATIONS ACROSS COCOA PRODUCING STATES) A) REHABILITATION OF OLD MORIBUND PLOTS (B)ESTABLISHMENT OF NEW PLANTATIONS IN 2012 50,000,000

(PROMOTION OF LOCAL CONSUMPTION OF COCOA IN SCHOOLS) 10,000,000



COCOA GERMPLASM ENHANCEMENT, CONSERVATION AND MAINTENANCE FOR FURTHER IMPROVEMENT AND MULTIPLICATION 10,000,000

SURVEY, IDENTIFICATION OF EMERGING &EXISTING PESTS AND DISEASES AND DEVELOPMENT OF IPM STRATEGIES 8,000,000

DEVELOPMENT OF ALTERNATIVE LABOUR SAVING STRATEGIES FOR COCOA PRODUCTION 10,000,000

ENVIRONMENTAL SENSITIVITY INDEX MAPPING OF COCOA ECOLOGIES IN NIGERIA 5,000,000

ESTABLISHING COMMUNITY EARLY WARNING SYSTEMS FOR RISK MANAGEMENT AND EFFECTS OF CLIMATE CHANGE FOR COCOA 5,000,000

ASSESSMENT OF PESTICIDE RESIDUES LEVELS OF COMMONLY USED AGROCHEMICALS IN COCOA BEANS 5,000,000

(CASHEW) IMPROVEMENT OF CASHEW GENOTYPE AND ASSOCIATED PRODUCTION/PROTECTION TECHNOLOGIES INCREASE AVERAGE YIELD(.70-.93T)/HA ; ENCOURAGE FARMERS PARTICIPATION IN CULTIVATION (200,000-350,000); ATTRACT HIGHRE PRICE FOR THE OUTPUT (96,000-128,000/T) 50,000,000

(CASHEW) (I)ACQUISITION OF ASSORTED LABORATORY GLASSWARES, REAGENT, PESTICIDES AND FARM IMPLEMENTS (II) ESTABLISHMENT OF CASHEW PEOCESSING FACTORY AND MACHINES 20,000,000

(COFFEE) IMPROVEMENT OF COFFEE VARIETIES AND ASSOCIATED PRODUCTION AND HARVESTING/POST HARVEST TECHNOLOGIES 23,000,000

(KOLA) IMPROVEMENT OF KOLA VARIETIES AND ASSOCIATED PRODUCTION AND HARVESTING/POST HARVEST TECHNOLOGIES 10,000,000

(TEA) IMPROVEMENT OF TEA VARIETIES AND ASSOCIATED PRODUCTION AND HARVESTING/POST HARVEST TECHNOLOGIES 12,000,000


2013 APPROPRIATION


0215015001 INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADAN


21010101 CONSOLIDATED SALARY 670,273,894 21020101 NON REGULAR ALLOWANCES 19,789,869

21020201 NHIS 33,513,695



22020101 LOCAL TRAVEL & TRANSPORT: TRAINING





22020303 NEWSPAPERS 169,936








23010102 PURCHASE OF OFFICE BUILDINGS 50,000,000



23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 8,000,000

23030103 REHABILITATION / REPAIRS - HOUSING 16,650,000




2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADANINSTITUTION'S CODE: 0215015001


23010102 PURCHASE OF OFFICE BUILDINGS 50,000,000

ON-GOING PROJECTS 50,000,000SOYABEAN PATHOLOGY AND UTILIZATION LABORATORY COMPLEX

South - West Oyo 50,000,000

23010105 PURCHASE OF MOTOR VEHICLES 16,000,000ON-GOING PROJECTS 16,000,000

PROCUREMENT OF UTILITY VEHICLES FOR SOYBEAN RESEARCH, PRODUCTION, UTILIZATION, POPULARIZATION AND MONITORING.


23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 25,600,000ON-GOING PROJECTS 25,600,000

PROCUREMENT OF LABORATORY EQUIPMENTSouth - West Oyo 25,600,000

23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 8,000,000ON-GOING PROJECTS 8,000,000

ELECTRIFICTION AND FURNISHING OF NEW TRAINING HALL HALL FOR SOYBEAN UTILIZATION AND POPULARIZATION



REHABILITATION OF INSTITUTE'S GUEST HOUSE AND HOSTEL FOR TRAINEES ON SOYBEAN PRODUCTION, UTILIZATION AND POPULARIZATION



LAND AND WATER RESOURCES MANAGEMENT PROGRAMME 39,233,416

GRAIN LEGUME AND CEREAL IMPROVEMENT PROGRAMME 40,950,000

KENAF AND JUTE IMPROVEMENT PROGRAMME 45,050,360TOTAL FARMING SYSTEMS RESEARCH 46,548,000

TRYPANOTOLERANT LIVESTOCK IMPROVEMENT PROGRAMME 25,500,000PRODUCT DEVELOPMENT PROGRAMME 38,326,224


LOCATION


2013 APPROPRIATION


0215016001 RUBBER RESEARCH INSTITUTE- BENIN

02101 PERSONNEL COST 944,501,976 21010101 CONSOLIDATED SALARY 838,540,588 21020101 NON REGULAR ALLOWANCES 1,143,814 21020201 NHIS 41,927,029 21020202 CONTRIBUTORY PENSION 62,890,544 02201 OVERHEAD COST 101,309,281 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,206,400







22020204 SATELLITE BROADCASTING ACCESS CHARGES 200,000

22020205 WATER RATES 200,000



22020302 BOOKS 1,000,000

22020303 NEWSPAPERS 200,000












22020501 LOCAL TRAINING 1,000,000



22020603 OFFICE RENT 3,000,000

22020605 SECURITY VOTE (INCLUDING OPERATIONS) 1,648,000



22020703 LEGAL SERVICES 1,500,000

22020705 ARCHITECTURAL SERVICES 304,000

22020706 SURVEYING SERVICES 200,000






22020903 LOSS ON FOREIGN EXCHANGE 500,000

22020904 OTHER CRF BANK CHARGES 300,000





2013 BUDGET


2013 APPROPRIATION



2013 BUDGET


22021007 WELFARE PACKAGES 500,000



22030105 CORRESPONDENCE ADVANCES 294,000

22030106 SPETACLE ADVANCES 250,000

03101 TOTAL CAPITAL EXPENDITURE 92,875,745 23020114 CONSTRUCTION / PROVISION OF ROADS 40,000,000

23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 4,596,910




NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION RUBBER RESEARCH INSTITUTE- BENININSTITUTION'S CODE: 0215016001

CODE LINE ITEM AMOUNT (=N=)23020114 CONSTRUCTION / PROVISION OF ROADS 40,000,000


CONSTRUCTION OF RRIN ACCESS ROAD EDOIKPOBA OKHA 40,000,000

23030101REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 4,596,910ON-GOING PROJECTS 4,596,910


DEV. OF 300,000 CERTIFIED RUBBER SEEDLINGS.REHABILTATION AND MAINTENANCE OF EXISTING RESEARCH RUBBER PLANTATION, (1000 HA/ANNUM),ESTABLISHMENT AND DEVELOPMENT OF 100 HA NEW RESEARCH PLANTATION ANNUALLY,BIOTECH RAPID MULTIPLCATION OF RUBBER,GUM ARABIC AND HIGH VALUE FRUIT TREE. South - South EDO

IKPOBA OKHA 25,479,245

RESEARCH AND DEVELOPMENT OF RUBBER BASED PRODUCTS South - South EDO


FARMING SYSTEMS RESEARCH,EXTENTION ANDSOCIO ECONOMIC ACTIVITIES, DISTRIBUTION OF CERTIFIED RUBBER SEEDLINGS AND TECHNICALL ASSITANCE TO FAMERS, DISTRIBUTION OF CRETIFIED SEEDLINGS OF GUM ARABIC, PRODUCTION OF TECHNICAL MANUALS TO FARMERS. South - South EDO


RESEARCH AND DEVELOPMENT OF CERTIFIED SEEDLINGS OF A.SENEGAL , COLLECTION OF GUM ARABIC SEEDS FROM THE WILD. North - East YOBE GASHUA 3,576,420


LOCATION


2013 APPROPRIATION


0215017001 NATIONAL INSTITUTE OF FRESHWATER FISH- NEW BUSSA02101 PERSONNEL COST 557,349,613

21010101 CONSOLIDATED SALARY 491,968,181 21020101 NON REGULAR ALLOWANCES 3,885,410 21020201 NHIS 24,598,409 21020202 CONTRIBUTORY PENSION 36,897,614 02201 OVERHEAD COST 81,176,878







22020205 WATER RATES 317,507

22020206 SEWERAGE CHARGES 4,183,137


22020303 NEWSPAPERS 276,642


22020308 FIELD & CAMPING MATERIALS SUPPLIES 312,770






22020501 LOCAL TRAINING 1,394,514

22020502 INTERNATIONAL TRAINING 630,044





22020803 PLANT / GENERATOR FUEL COST 880,767


22040107 GRANT TO PRIVATE COMPANIES - CURRENT 743,175


23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 11,600,000

23030103 REHABILITATION / REPAIRS - HOUSING 21,000,000




2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTIO NATIONAL INSTITUTE OF FRESHWATER FISH- NEW BUSSAINSTITUTION'S CODE: 0215017001


23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 11,600,000ON-GOING PROJECTS 11,600,000

PROVISION OF LIBRARY BOOKS, OJURNALS AND ICT FACILITIES FOR INFORMATION DISSEMINATION TO FISHERIES SCIENTISTS AND POLICY MAKERS 11,600,000


REHABILITATION OF HEADQUARTER BUILDING AND PROVISION OF SECURITY MEASURES FOR RESEARVCH ACTIVITIES AND LIVES OF STAFF 21,000,000


RESEARCH INTO APPROPRIATE TECHNOLOGIES FOR IMPROVED FINGERLINGS PRODUCTION, BROODSTOCK MANAGEMENT, TABLE FISH PRODUCTIION OF COMMERCIALLY IMPROTANT INDIGENIOUOS FRESHWATER FISH SPECIES FOR INCREASED FOOD SECUTIRY AND NUTRITIONAL SECURITY AND RURAL INCOME GROWTH. 32,000,000

RESEARCH INTO GENETIC IMPROVEMENT OF FRESH WATER FISH SPECIES FOR THE DEVELOPOMENT OF AQUACULTURAL PRACTICES TO REDUCE FOOD IMPROTANT DEPENDENCY, CREATE JOBS AND GENERATE EMPLOYMENT 8,500,000


LOCATION



RESEARCH INTO BIOLOGY AND HEALTH MANAGEMENT OF FISH AND OTHER AQUATIC ANIMAL RESOURCES OF INLAND WATERS FOR POLICY REGULATION AND ADMINISTRATIVE SERVICES 9,000,000

DESIGNED AND DEVELOPMENT OF APPROPRIATE FISHING GEARS AND CRAFT FOR FRESHWATER FISHING FOR POLICY REGULATION AND INCREASED FOOD AND NUTIRTIONAL SECURITY 6,600,000

ACQUA CULTURE EMPOWERMENT PROGRAMME FOR YOUTH AND WOMEN IN AGWU/ANINIR FEDERAL CONSTITUENCY 30,000,000

STUDIES OF ECOLOGY, PRODUCTIVITY AND POLULSTION OF INLAND WATER ECOSYSTEM FOR FISH PRODUCTION TO IMPROVE RURAL INCOME GROWTH AND PROVISION OF POLICY REGULATION AND ADMINISTRATIVE SERVICES. 19,000,000

FISH PROCESSING AND PRESERVATION FOR VALUE-CHAIN ADDITION TO INCREASE RURAL INCOME, GENERATE EMPLOYMENT AND INCREASE JOBS 8,600,000

RESEARCH INTO QUALITY STORAGE AND SHELF-LIFE OF FRESHWATER FISHIRIES FOR IMPROVING AGRICULTURAL EXPORT LWEARNING AND REDUCE FOOD IMPORT TENDENCY 5,500,000

FISH FEED PRODUCTION TECHNOLOGY DEVELOPMENT FOR EMPLOYMENT, JOB CREATION AND POLICY REGULATORY AND ADMINISTRATIVE SERVICES 5,400,000

RURAL SOCIOLOGY, EXTENTION RESEARCH AND SOCIO-ECONOMIC BASELINE STUDIES FOR THE ESTABLISHMENT OF ADOPTED VILLAGES AND AROCS TO IMPROVE LIVELIHOOD OF FISHING COMMUNITIES 20,000,000

PROVISIION OF INFRASTRUCTURE AND FACILITIES FOR RESEARCH 32,200,000

EXPANSION OF OUT-STATION FACILITES (I.E 6NOS) IN AGRO-ECOLOGICAL ZONES LOCATED IN MAIDUGURI-BORNO STATE, OWERRI-IMO STATE, TIGA-KANO STATE, YAURI-KEBBI STATE, ASABA-DELTA STATE, SHAGUNU-NIGER STATE. 17,200,000


2013 APPROPRIATION


0215018001 NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIA

02101 PERSONNEL COST 734,659,426 21010101 CONSOLIDATED SALARY 653,030,601 21020201 NHIS 32,651,530 21020202 CONTRIBUTORY PENSION 48,977,295 02201 OVERHEAD COST 83,449,758 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 9,212,574






22020205 WATER RATES 417,249


22020302 BOOKS 3,477,073

22020303 NEWSPAPERS 1,390,829



22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,919,866

22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,264,264







22020501 LOCAL TRAINING 6,490,537


22020601 SECURITY SERVICES 250,349

22020605 SECURITY VOTE (INCLUDING OPERATIONS) 1,668,995




22020704 ENGINEERING SERVICES 625,873



2013 BUDGET


2013 APPROPRIATION



2013 BUDGET











22030104 REFURBISHING ADVANCES 3,337,990

03101 TOTAL CAPITAL EXPENDITURE 338,749,915 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 132,728,267




NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIAINSTITUTION'S CODE: 0215018001

CODE LINE ITEM AMOUNT (=N=)23020118

INFRASTRUCTURE 132,728,267ON-GOING PROJECTS 108,728,267

COMPLETION OF 50 BEDROOMS TRAINING HOSTEL FOR ACCOMODATION OF TRAINEES OF ADPs, FARMERS AND UNEMPLOYED GRADUATES. PHASE 3

North - West Kaduna ZARIA 108,728,267


UPGRADING OF FACILITIES FOR SKILL ACQUISITION AND DEVELOPMENT CENTER FOR TRAINING OF YOUTHS IN 11 AGRIC TRADES/ENTERPRISES


UPGRADING OF FACILITIES FOR RADIO/TV PROGRAMMES PRODCUTION STUDIOS IN HQ AND 6 ZONAL OFFICES


STRENTHGENING OF OFFICE ACCOMODATION FOR SOUTH - SOUTH ZONAL LIAISON OFFICE, PORTHARCOUT.


LIBRARY MANAGEMENT: INFORMATION GENERATIION, DOCUMENTATION AND CIRCULATION/SHARING WITHIN NARIs AND INDUSTRY


23050101 RESEARCH AND DEVELOPMENT 206,021,648NEW PROJECTS 206,021,648

RESEARCH INTO COMMUNICATION METHODS & DISSEMINATION CHANNELS OF AGRICULTURAL INNOVATIONS.


AGRICULTURAL PERFORMANCE MONITORING AND EVALUATION SURVEY AND FEED BACK (Wet and Dry Seasons)


PLANNING, COORDINATION AND MONITORING OF RESEARCH-EXTENSION-FARMER-INPUTS-LINKAGE-SYSTEMS (REFILS) ACTIVITIES (NATION WIDE)


PACKAGING AND DISSEMINATION OF IMPROVED AGRICULTURAL INNOVATIONS TO END USERS/FARMERS IN NIGERIA


PROMOTION OF MODERN AND COMMERCIAL AGRICULTURE IN 7 MODEL AND ADOPTED VILLAGES(2 IN HQ AND 5 IN AGRO-ECOLOGICAL ZONES IN NIGERIA)


MASS PRODUCTION OF CURRENT EXTENSION BULLETINS, GUIDES, POSTERS, LEAFLETS, ETC FOR FOR SHOWCASING RESEARCH BREAK THROUGHS DURING ANNUAL AGRIC. RESEARCH AND EXTENSION FAIR


CAPACITY BUILDING OF AGRIC EXTENSION MANAGERS AND AGRIC FIELD OFFICERS ON AGRIC VALUE CHAINS SELECTED UNDER THE AGRIC TRANSFORMATION AGENDA (ATA)



LOCATION



COMMODITY CHAIN ANALYSIS. A CASE STUDY OF RICE, CASSAVA, SURGHUM, COTTON, LIVESTOCK, POULTRY AND FISHERIES


GENERATION AND DISSEMINATION OF MARKET INFORMATION FOR AGRIC PRODUCERS, MARKETERS, PROCESSORS AND COMSUMERS IN 4 FRCN AND 2 STATE RADIO STATIONS ACROSS NIGERIA


DEVELOPMENT, STRENGTHENING AND EMPOWERMENT OF 37 APEX FARMER CO-OPERATIVES FOR EFFECTIVE PARTICIPATION IN ATA ACROSS THE 36 STATES AND FCT



2013 APPROPRIATION


0215019001 VETERINARY COUNCIL OF NIGERIA

02101 PERSONNEL COST 177,386,879 21010101 CONSOLIDATED SALARY 58,590,017 21020101 NON REGULAR ALLOWANCES 111,473,110 21020201 NHIS 2,929,501 21020202 CONTRIBUTORY PENSION 4,394,251 02201 OVERHEAD COST 42,060,233 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,200,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,820,233 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 1,050,000 22020201 ELECTRICITY CHARGES 2,000,000 22020202 TELEPHONE CHARGES 540,000 22020203 INTERNET ACCESS CHARGES 3,000,000 22020205 WATER RATES 1,700,000 22020206 SEWERAGE CHARGES 1,000,000 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,000,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,200,000 22020402 MAINTENANCE OF OFFICE FURNITURE 500,000 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,000 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 700,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000 22020406 OTHER MAINTENANCE SERVICES 1,200,000 22020501 LOCAL TRAINING 1,500,000 22020601 SECURITY SERVICES 3,500,000 22020606 CLEANING & FUMIGATION SERVICES 2,700,000 22020703 LEGAL SERVICES 950,000 22020801 MOTOR VEHICLE FUEL COST 2,000,000 22020803 PLANT / GENERATOR FUEL COST 1,500,000 22021001 REFRESHMENT & MEALS 500,000 22021002 HONORARIUM & SITTING ALLOWANCE 2,500,000 22021003 PUBLICITY & ADVERTISEMENTS 1,500,000 22021006 POSTAGES & COURIER SERVICES 1,000,000 22021007 WELFARE PACKAGES 1,000,000 03101 TOTAL CAPITAL EXPENDITURE 50,000,000 23010113 PURCHASE OF COMPUTERS 1,485,000 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 41,515,000 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 7,000,000



2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: VETERINARY COUNCIL OF NIGERIAINSTITUTION'S CODE: 0215019001

CODE LINE ITEM AMOUNT (=N=)23010113 PURCHASE OF COMPUTERS 1,485,000

ON-GOING PROJECTS 1,485,000PURCHASE OF TWO SET OF COMPUTERS LAPTOP FOR THE ZONAL OFFICES

South - South Rivers 495000

PURCHASE OF TWO SET OF COMPUTERS LAPTOP FOR THE ZONAL OFFICES

South - West Oyo 495000

PURCHASE OF TWO SET OF COMPUTERS LAPTOP FOR THE ZONAL OFFICES South - East Enugu 495000

23020106CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 41,515,000ON-GOING PROJECTS 41,515,000

CONSTRUCTION / PROVISION OF VETERINARY SPECIALIST HOSPITAL

North - Central FCT 41515000

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 7,000,000ON-GOING PROJECTS 7,000,000

REHABILITATION / REPAIRS OF OVER 50 YEARS OLD VCN OFFICE BUILDING AT (NVRI) VOM,JOS

North - Central Plateau 3250000

ESTABLISHING OF ZONAL OFFICE IN THE SIX GEO-POLITICAL ZONES, FIRST FACE 3750000


LOCATION


2013 APPROPRIATION


0215020001 FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - IBADAN





22020205 WATER RATES 155,087


22020303 NEWSPAPERS 720,000

22020304 MAGAZINES & PERIODICALS 1,500,000








03101 TOTAL CAPITAL EXPENDITURE 135,000,000 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 135,000,000



2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTIONFEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - IBADANINSTITUTION'S CODE: 0215020001

CODE LINE ITEM AMOUNT (=N=)23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 135,000,000


UPGRADE OF COLLEGE FACILITIES FOR YOUTHEMPOWERMENT/ ENTREPRENEURSHIPDEVELOPMENT PROGRAM PROCUREMENT/UPGRADING OF COLLEGEFACILITIES/EQUIPMENT FOR VOCATIONALTRAINING AND ENTREPRENEURSHIPDEVELOPMENT PROGRAMMES IN LIVESTOCK,CROPS AND THEIR VALUE CHAINS: (1)UPGRADING COLLEGE FISH HATCHERY AND RE-CIRCULATORY SYSTEM, FOR THE PRODUCTIONOF FINGERLINGS AND JUVENILES. (2)PROCUREMENT OF FISH PROCESSING UNIT(SMOKING KILN AND ACCESSORIES) AND FISHPACKAGING EQUIPMENT South - West Oyo

Ibadan South-west 50,000,000

YOUTH EMPOWERMENT IN AGRICULTURE VOCATIONAL TRAINING AND CSAPACITY DEVELOPMENT OF UNEMPLOYED YOUTHS AS: 1, AGRICULTURAL EXTENTION WORKERS 2. TRAIN THE TRAINERS IN LIVESTOCK' FISHERIES AND CASAVA VALUE CHAIN. 3. AGRIC BUSINESS 20,000,000

UPGRADE OF COLLEGE FACILITIES FOR YOUTHEMPOWERMENT AND ENTERPRENEURSHIPDEVELOPMENT PROGRAMMEPROCURMENT/UPRADING OF COLLEGEFACILITIES/EQUIPMENT FOR VOCATIONALTRAINING AND ENTERPRENEURSHIPDEVELOPMENT PROGRAMMES IN LIVESTOCK,CROPS AND THEIR VALUE CHAIN. (2)UPGRADING COLLEGE FISH HATCHERY ANDRECIRCULATORY SYSTEM, FOR THE PRODUCTIONOF FINGERLINGS AND JUVENILES. (3)PROCUREMENT OF FISH PROCESSING UNIT(SMOKIN, KILN AND ACCESSORIES) AND FISHPACKAGING EQUIPMENT. (4) PROCUREMENT OFPROCESSING UNIT AND EQUIPMENT(SLAUGHTERING, EVISCERATING,FREEZING/DRYING AND PACKAGING) FOR LIVESTOCK (POULTRY, CATTLE, SHEEP, GOAT ANDPIG). (5) PROCUREMENT OF PARENT STOCK(GPS) CATTLE, CHICKS, GOATS, SHEEP, FEED ANDMEDICATION. (6) PROCUREMENT ANDINSTALLATION OF 500KVA TRANSFORMER. (7)PROCUREMENT OF 2 NO TRACTORS FOR THEESTABLISHMENT AND RANGE LAND AT 25 ACRE 40,000,000


LOCATION



STAFF CAPACITY/COLLEGE INFRASTRUCTURALDEVELOPMENT STAFF CAPACITY DEVELOPMENTAND UPGRADING OF COLLEGEINFRASTRUCTURAL FACILITIES TO COPE WITHINCREASED NUMBER OF STUDENTS AS A RESULT 5NEWLY ACCREDITED COURSES AND TO MEETNBTE REQUIREMENT: (1) STRATEGIC HUMANCAPACITY DEVELOPMENT FOR LECTURES,TECHNOLOGIST AND SUPPORTING STAFF. (2)REHABILITATION AND EXTENSION OF BORASTUDENT HOSTELS. (3) EXTENSION ANDPROCUREMENT/CHEMICALS OF EQUIPMENT FORCOLLEGE LABORATORIES (CHEMISTRY, ANIMALNUTRITION AND FISHERIES LABORATORIES) (4)REFURBISHING AND OVER-HAULING OFCOLLEGE VEHICLES (5) FURNISHING ANDEQUIPING OF NEWLY COMPLETED 200 SEATERCAPACITY COLLEGE LIBRARY (PHASE1) 25,000,000


2013 APPROPRIATION


0215021001 FEDERAL COLLEGE OF AGRICULTURE - AKURE

02101 PERSONNEL COST 316,806,320 21010101 CONSOLIDATED SALARY 281,469,787 21020101 NON REGULAR ALLOWANCES 349,259 21020201 NHIS 14,073,489 21020202 CONTRIBUTORY PENSION 20,913,786 02201 OVERHEAD COST 53,869,650 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 9,000,000








22020703 LEGAL SERVICES 2,000,000











2013 BUDGET


NAME OF MINISTRYFEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTI FEDERAL COLLEGE OF AGRICULTURE - AKUREINSTITUTION'S COD0215021001



CONSTRUCTION AND ASPHALT LAYING AND DRAINAGES OF 2.0 KILOMETRE ROAD TO FACILITATE EASY EVACUATION OF FARM PRODUCE, LIVESTOCK PRODUCTS AND EASY ACCESS TO ABANDONED GOVERNMENT PROPERTIES LIKE STAFF QUARTERS AND OTHER BUILDINGS.

South - West Ondo Akure South 10,000,000

23020118CONSTRUCTION / PROVISION OF INFRASTRUCTURE 10,000,000ON-GOING PROJECTS 10,000,000

ERECTION OF 15KM PERIMETER FENCING TO PREVENT FURTHER LAND ENCROACHMENT AND ARMED ROBBERY IN THE COLLEGE.



VOCATIONAL TRAINING: TRAINING OF 1,200 YOUTHS, WOMEN IN AGRICULTURE, RETIREES AND WIDOWS IN CASSAVA, COCOA, RICE, AQUA-CULTURE, POULTRY AND PIGGERY, GREENHOUSE AND VETENARY CLININC IN VALUE CHAIN ACTIVITIES.


STRATEGIC HUMAN CAPACITY DEVELOPMENT FOR ACADEMIC STAFF, TECHNOLOGISTS AND MANAGEMENT STAFF.


ESTABLISHMENT OF FISH POND/ MARKET AT ILARA FISH FARM PROJECT ILARA MOKIN, IFEDORE LGA ONDO STATE 30,000,000

STRATEGIC HUMAN CAPACITY DEVELOPMENT FOR ACADEMIC STAFF, TECHNOLOGISTS AND MANAGEMENT STAFF.



LOCATION


2013 APPROPRIATION


0215022001 FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN02101 PERSONNEL COST 438,806,735 21010101 CONSOLIDATED SALARY 385,358,762 21020101 NON REGULAR ALLOWANCES 5,482,731 21020201 NHIS 19,267,938 21020202 CONTRIBUTORY PENSION 28,697,303 02201 OVERHEAD COST 77,356,533 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 5,000,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,500,000 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 4,250,000 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 2,850,400 22020201 ELECTRICITY CHARGES 4,450,200 22020202 TELEPHONE CHARGES 2,510,000 22020203 INTERNET ACCESS CHARGES 2,515,650 22020205 WATER RATES 1,360,900 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,600,720 22020302 BOOKS 1,500,000 22020303 NEWSPAPERS 814,600 22020304 MAGAZINES & PERIODICALS 512,670 22020305 PRINTING OF NON SECURITY DOCUMENTS 2,278,900 22020306 PRINTING OF SECURITY DOCUMENTS 1,640,000 22020307 DRUGS & MEDICAL SUPPLIES 1,850,000 22020309 UNIFORMS & OTHER CLOTHING 1,220,400 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 3,500,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,500,000 22020402 MAINTENANCE OF OFFICE FURNITURE 1,700,000 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,350,000 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,500,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 2,000,000 22020406 OTHER MAINTENANCE SERVICES 1,500,000 22020501 LOCAL TRAINING 2,500,000 22020801 MOTOR VEHICLE FUEL COST 4,500,000 22020803 PLANT / GENERATOR FUEL COST 3,700,000 22020902 INSURANCE PREMIUM 5,000,000 22021003 PUBLICITY & ADVERTISEMENTS 2,500,000 22021004 MEDICAL EXPENSES 1,500,000 22021006 POSTAGES & COURIER SERVICES 1,500,000 22021009 SPORTING ACTIVITIES 2,252,093 03101 TOTAL CAPITAL EXPENDITURE 203,000,000 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 203,000,000



2013 BUDGET


NAME OF MINISTMINISTRY'S CODENAME OF INSTITUINSTITUTION'S CO




TRAINING OF 5 NO OF FARM COMMUNITIES ONFORMATION OF CO-OP SOCIETIES AND ACCESSTO FUNDS AND AGRO INPUTS

South - West Oyo

Ibadan South - West 16,000,000

TRAINING OF 400 NO UNEMPLOYED YOUTHS &RETIREES ON ACQUACULTURE, FABRICATIONAND MAINTENANCE OF SIMPLE AGRICULTURALMACHINERIES & EQUIPMENT, CANERAT ANDRABBIT REARING, SHEEP AND GOAT REARING,POULTRY PRODUCTION, PRODUCTION OFSELECTED ARABLE CROPS (CASSAVA, MAIZE,YAM AND POTATO) AND HORTICULTURALCROPS, MODERN BEE KEEPING AND HONEYPRODUCTION, PRODUCTION OF SEEDLINGS (OILPALM, CITRUS, COCONUT, COCOA,CASHEW,RUBBER). TRAINING OF 250 WOMEN FARMERSON VEGETABLE & FRUIT PRODUCTION &PROCESSING, CASSAVA P ROCESSING, FISHPRODUCTION AND PROCESSING, POULTRY,CANERAT, SHEEP & GOAT, OIL PALMPROCESSING

South - West Oyo


TRAINING OF 5 SELECTED FARMINGCOMMUNITIES ON USE & MAINTENANCE OFMODERN EQUIPMENT AND MACHINERIES(FABRICATED IN THE COLLEGE) FOR POSTHARVEST OPERATION (CASSAVA PEELINGMACHINE, CASSAVA CHIPPING MACHINE, OILPALM PROCESSING MACHINE, FISH DRYER,MAIZE SHELLING MACHINE, MULTICROPTHRESHER). CAPACITY STRENGHTENING OF (100NO) SMALL AND MEDIUM SCALE BAKERS &CONFECTIONARIES ON PRODUCTION ANDUTILIZATION OF CASSAVA INCLUDED WHEATFLOUR FOR BREAD AND VARIOUS SNACKS

South - West Oyo


DEVELOPMENT OF DEMONSTRATION /OUTREACH FARM AND COLLEGE LIVESTOCK,FISHERY AND CROP FARMS 15,000,000

EXPANSION AND REHABILITATION OF STUDENTSHOSTELS (MAIN BORA CAMPUSES) 15,000,000

EXPANSION /REHABILITATION AND EQUIPPINGOF CLASSROOM AND STAFF OFFICES 20,000,000

FISH FARM PROJECT IN ITSEIWAJU LGA OYOSTATE 30,000,000

LOCATION

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILSFEDERAL MINISTRY OF AGRICULTURE

215001001FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN

0215022001



REHABILITATION AND EQUIPPING OFAGRICULTURAL ENGINEERING AND CROPPROCESSING WORKSHOPS AND LABORATORIES 20,000,000

CONSTRUCTION OF FISH HATCHERY AND FINGERLINGS POND, ILAWE EKITI, EKITI SOUTH WEST LG

20,000,000

SUPPLY OF HATCHERY EQUIPMENT ILAWE EKITI, EKITI SOUTH WEST LG

10,000,000


2013 APPROPRIATION


0215023001 FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU





22020203 INTERNET ACCESS CHARGES 50,000


22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 500,000

22020302 BOOKS 20,000

22020303 NEWSPAPERS 20,000













22020501 LOCAL TRAINING 200,000


22020605 SECURITY VOTE (INCLUDING OPERATIONS) 500,000


22020801 MOTOR VEHICLE FUEL COST 500,000





22020902 INSURANCE PREMIUM 20,000








03101 TOTAL CAPITAL EXPENDITURE 123,000,000 23010106 PURCHASE OF VANS 6,000,000

23010108 PURCHASE OF BUSES 19,000,000

23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 36,000,000




2013 BUDGET


2013 APPROPRIATION



2013 BUDGET




NAME OF MINISTRFEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE 0215001001NAME OF INSTITUTFEDERAL COLLEGE OF AGRICULTURE - ISHIAGUINSTITUTION'S CO 0215023001

CODE LINE ITEM AMOUNT (=N=)23010106 PURCHASE OF VANS 6,000,000


UTILITY VAN FOR CONVEYING FARM PRODUCE SUCH AS CASSAVA, RICE ETC TO SUPPORT INCREASED FOOD PRODUCTION AND REDUCE DEPENDENCY ON IMPORTATION South - East Ebonyi Ivo 6,000,000

23010108 PURCHASE OF BUSES 19,000,000NEW PROJECTS 19,000,000

54 SEATER STUDENTS TOUR BUS (1) South - East Ebonyi Ivo 19,000,000



ONE SPECTRUM / LABORATORY EQUIPMENT EQUIPMENT,CHEMICALS AND 1000 REAGENTS TO AID TRAINING OF STUDENTS AND ACQUISITIN OF SKILLS

South - East Ebonyi Ivo 20,000,000

INSTRUCTIONAL MATERIALS AND AIDS FOR STUDENTS RURAL EXTENSION PROJECT TARJETED AT TRAINING EXTENSION PERSONNELS, 500 YOUTHS AND FARMERS FOR INCREASED RURAL INCOME GROWTH

6,000,000

INSTRUCTIONAL MATERIALS AND AIDS FOR VOCATIONAL EMPOWERMENT TARGETED AT TRAINING 500 YOUTHS AND FARMERS FOR INCREASED RURAL INCOME GROWTH

South - East Ebonyi Ivo 10,000,000


LIBRARY EQUIPMENT, BOOKS AND JOURNALS FOR TRAINING OVER 1000 STUDENTS South - East Ebonyi Ivo 5,000,000


LOCATION


CODE LINE ITEM AMOUNT (=N=)LOCATION23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 37,000,000


AGRIC. INPUTS FOR PLANTING, ESTABLISHMENT AND MAINTENANCE OF 80HA OF CASSAVA FOR TRAINING OF STUDENTS AND INCREASED FOOD PRODUCTION South - East Ebonyi Ivo 10,000,000

LAGRIC.INPUTS FOR PLANTING, ESTABLISHMENT AND MAINTENANCE OF 12HA.OF OIL PALM FOR TRAINING OF STUDENTS AND INCREASED FOOD PRODUCTION South - East Ebonyi Ivo 10,000,000

AGRIC.INPUTS FOR PLANTING, ESTABLISHMENT AND MAINTENANCE OF 28HA.OF PINEAPPLE ORCHARD FOR TRAINING OF STUDENTS AND INCREASED FOOD PRODUCTION South - East Ebonyi Ivo 10,000,000NEW PROJECTS 7,000,000

AGRICULTURAL ENGINEERING EQUIPMENT (1) TRACTOR TRAINING OF STUDENTS/ INCREASED PRODUCTION OF CASSAVA, RICE ETC South - East Ebonyi Ivo 7,000,000


COMPLETION OF COLLEGE MINI AUDITORIUM South - East Ebonyi ivo 20,000,000


2013 APPROPRIATION


0215024001 FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSA

02101 PERSONNEL COST 282,173,072 21010101 CONSOLIDATED SALARY 250,548,196 21020101 NON REGULAR ALLOWANCES 412,076 21020201 NHIS 12,527,410 21020202 CONTRIBUTORY PENSION 18,685,391 02201 OVERHEAD COST 38,488,685 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 4,000,000







22020303 NEWSPAPERS 150,000




22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 800,000


22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 800,000














03101 TOTAL CAPITAL EXPENDITURE 120,000,000 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 33,000,000

23030113 REHABILITATION / REPAIRS - ROADS 10,300,000




2013 BUDGET


NAME OF MINISTRYFEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTIFEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSAINSTITUTION'S COD0215024001



CONSTRUCTION/PROCUREMENT OF TRAINING INFRASTRUCTRE AND FACILITIES-COMPLETION OF ENTERPRENEURSHIP TRAINING CENTRE BUILDING AND FURNISHING. REHABILITATION (RE-ROOFING) & FURNISHING OF STUDENTS HOSTEL, CLASSROOMS, LECTURE THEATER, AUDITORIUM AND LIBRARY. EXTENTION OF ADMIN AND ACCOUNTS BLOCK North - Central Niger Borgu 25,000,000

LANDSCAPING OF COLLEGE COMPOUND North - Central Niger Borgu 8,000,00023030113 REHABILITATION / REPAIRS - ROADS 10,300,000


1 REHABILITATION OF COLLEGE ROAD North - Central Niger Borgu 10,300,00023050101 RESEARCH AND DEVELOPMENT 76,700,000


TRAINING OF SENIOR AND MIDDLE LEVEL MANPOWER ON IMPROVED BROOKSTOCK AND TABLE FISH PRODUCTION OF CATFISH AND TILAPIA (PROCUREMENT OF TRAINING MATERIALS- 5000 JUVENILES, 10,000 FINGERLINGS, 3NOS BOREHOLES, 40NOS CONCRETE PONDS, 20 DRAG NETS) 12,500,000

TRAINING ON FISH FINGERLING PRODUCTION AND HATCHERY MANAGEMENT (PROCUREMENT OF 10,000 BROADERS OF CATCHFISH AND 10,000 BROODERS OF TILAPIA, BREEDING HORMONES, WATER RECIRCULATORY UNITS FOR FINGERLING PRODUCTION 12,500,000

TRAINING OF SENIOR AND MIDDLE LEVEL MANPOWER ON FISH FEED PRODUCTION (PROCUREMENT OF PRACTICAL MATERIALS-FEEDING INGREDIENTS, 3NOS DRY PELLETUNG MACHINES, PACKAGING MACHINES AND DRYING MATS) 7,000,000

TRAINING ON FISH PROCESSING AND PRESERVATION (VALUE ADDITION) PROCUREMENT OF TRAINING MATERIALS-100KG SH FISH, ASSORTED TYPOES OF SMOKING KILNS, FISH, DRYERS, REHABILITAYION OF COLDROOM 5,000,000

BOAT BUILDING FOR FISH TRANSPORTATION (3MONTHS)- PROCUREMENT OF WOODEN PLANKS, MOULD MATERIALS FOR FIBRE-GLASS BOATS, RESOURCITATION OF BOAT BUILDING EQUIPMENTS/MACHINES 5,000,000


LOCATION



FISH MARKETING AND TRANSPORTATION (ONE WEEK); PROCUREMENT OF TRAINING MATERIALS -5NOS LAPTOP, COMPUTER AND ACCESSORIES/PRINTERS, PACKAGING MATERIALS 1,000,000

FISH FARMING AND FINGERLING PRODUCTION (8KWKS) BROODSTOCK, FINGELINGS, BREEDING HORMONES, FEED INGREDIENTS, HATCHERY MATERIALS 8,000,000

WOMEN IN FISHERIES ON POST-HARVEST TECHNOLOGY (0NE WEEK); PROCUREMENT OF FRESH FISH, SMOKING KILNS, DRYING MATERIALS, PACKAGING MATERIALS AND EQUIPMENTS 4,000,000

CASSAVA-BASED BREAD MAKING AND BAKERY TECHNOLOGY (2WEEKS) REHABILITATION OF COLLEGE BAKERY, PROCUREMENT OF BAKERY INGREDIENTS AND PACKAGING/LAGEELI NG MACHINES MATERIALS 6,000,000

FRUIT JUICE PRODUCTION AND PRESERVATION TECHNOLGY (2WEEKS) PROCUREMENT OF FRUITS, PRESERVATIVES, PACKAGING MATERIALS, REHABILITATION OF FOOD TECHNOLOGY AND QUALITY CONTROL EQUIPMENTS AND FACILITIES 8,700,000

FASHION DESIGN AND BEAUTY SALLON TECHNOLOGY (3WEEKS) PROCUREMEMNT OF 20NOS BEAUTY SALOON DREIRS AND ACCESSORIES, REHABILITATION OF HOME AND RURAL ECONOMIC BUILDING AND FACILITIES 7,000,000


2013 APPROPRIATION


215025001 FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY, VOM





22020302 BOOKS 200,000

22020303 NEWSPAPERS 100,000










22020501 LOCAL TRAINING 5,100,000














22021010 DIRECT TEACHING & LABORATORY COST 300,000




2013 BUDGET


NAME OF MINISTRY:MINISTRY'S CODE:NAME OF INSTITUTION:INSTITUTION'S CODE:



TRAINING OF 500 REGULAR STUDENTS IN ANIMAL HEALTH,ANIMAL PRODUCTION AND LIVESTOCK EXTENSION North - Central Plateau 34,159,727

VOCATIONAL TRAINING OF 70 UNEMPLOYED YOUTHS IN POULTRY PRODUCTION North - Central Plateau 21,000,000

VOCATIONAL TRAINING OF 70 UNEMPLOYED YOUTHS IN LIVESTOCK FATTENING North - Central Plateau 21,000,000

VOCATIONAL TRAINING OF 50 UNEMPLOYED YOUTHS IN SHEEP AND GOAT PRODUCTION North - Central Plateau 15,000,000

LOCATION

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILSFEDERAL MINISTRY OF AGRICULTURE

215001001

DERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - VO215025001


2013 APPROPRIATION


0215026001 FEDERAL COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY - VOM

02101 PERSONNEL COST 377,229,742 21010101 CONSOLIDATED SALARY 305,363,825 21020101 NON REGULAR ALLOWANCES 37,325,977 21020201 NHIS 15,268,191 21020202 CONTRIBUTORY PENSION 19,271,749 02201 OVERHEAD COST 59,450,528 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,922,541 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 7,509,183 22020201 ELECTRICITY CHARGES 2,691,957 22020202 TELEPHONE CHARGES 1,255,654 22020203 INTERNET ACCESS CHARGES 2,471,085 22020205 WATER RATES 512,878 22020206 SEWERAGE CHARGES 327,415 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 942,415 22020302 BOOKS 269,069 22020303 NEWSPAPERS 580,437 22020304 MAGAZINES & PERIODICALS 590,485 22020305 PRINTING OF NON SECURITY DOCUMENTS 410,130 22020306 PRINTING OF SECURITY DOCUMENTS 410,130 22020309 UNIFORMS & OTHER CLOTHING 250,000 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 401,530 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 297,277 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,183,851 22020402 MAINTENANCE OF OFFICE FURNITURE 1,211,675 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,047,126 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 764,558 22020405 MAINTENANCE OF PLANTS/GENERATORS 897,537 22020501 LOCAL TRAINING 1,872,606 22020601 SECURITY SERVICES 6,160,102 22020606 CLEANING & FUMIGATION SERVICES 250,000 22020701 FINANCIAL CONSULTING 520,651 22020801 MOTOR VEHICLE FUEL COST 2,743,179 22020803 PLANT / GENERATOR FUEL COST 10,855,303 22020806 COOKING GAS/FUEL COST 237,000 22020901 BANK CHARGES (OTHER THAN INTEREST) 502,621 22020902 INSURANCE PREMIUM 1,300,000 22021001 REFRESHMENT & MEALS 350,000 22021002 HONORARIUM & SITTING ALLOWANCE 3,211,833 22021003 PUBLICITY & ADVERTISEMENTS 450,000 22021006 POSTAGES & COURIER SERVICES 250,000 22021007 WELFARE PACKAGES 500,000 22021009 SPORTING ACTIVITIES 1,500,000 22021010 DIRECT TEACHING & LABORATORY COST 800,300 03101 TOTAL CAPITAL EXPENDITURE 102,877,427 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 72,524,150 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 8,120,563 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 22,232,714



2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: FEDERAL COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY - VOMINSTITUTION'S CODE: 0215026001




VOCATIONAL TRAINING IN LABORATORY DIAGNOSIS OF BACTERIAL, PARASITOLOGICAL, VIRAL, CHEMICAL PATHOLOGICAL, HISTOPATHOLOGICAL DISEASES/INFECTIONS

North - Central Plateau Jos-South 23,162,732

VOCATIONAL TRAINING IN LABORATORY DIAGNOSIS OF HAEMATOLOGICAL DISORDERS

North - Central

Plateau Jos-South 4,211,406

TRAINING OF MEDICAL LABORATORY TECHNICIANS AND ASSISTANTS IN GENERAL LABORATORY PRACTICE

North - Central

Plateau Jos-South 14,739,921

UPGRADING AND MAINTENANCE OF EXPERIMENTAL ANIMALS/FACILITIES


FURNISHING AND EQUIPPING OF THE NEW MULTIPURPOSE LABORATORY


SUPPLY AND INSTALLATION OF ICT EQUIPMENT AND SERVICES



LIBRARY DEVELOPMENTNorth - Central Plateau Jos-South 4,872,338

PROCUREMENT OF LIBRARY JOURNALS AND BOOKS



ON-GOING PROJECTS 22,232,714ADOPTION OF VILLAGE FARM PROJECT/OUTREACH CENTRES



LOCATION


2013 APPROPRIATIONACCOUNT

CODE ACCOUNT NAME =N=

0215027001 FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA02101 PERSONNEL COST 153,763,488 21010101 CONSOLIDATED SALARY 136,588,772 21020101 NON REGULAR ALLOWANCES 129,065 21020201 NHIS 6,829,439 21020202 CONTRIBUTORY PENSION 10,216,212 02201 OVERHEAD COST 58,178,387 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,545,999








22020302 BOOKS 300,000

22020303 NEWSPAPERS 250,000












22020408 MAINTENANCE OF SEA BOATS 150,000

22020501 LOCAL TRAINING 2,500,000








22020805 SEA BOAT FUEL COST 150,500













2013 APPROPRIATIONACCOUNT

CODE ACCOUNT NAME =N=



23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 10,000,000



23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 5,000,000



NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGAINSTITUTION'S CODE: 0215027001


23010124 PURCHASE OF TEACHING / LEARNING AID 190,501,500ON-GOING PROJECTS 190,501,500

EXPANSION OF EXISTING FISH HATCHERYNorth - East Borno

Kukawa L. G. 13,000,000

ESTABLISHMENT OF FISH FARMING VOCATIONAL AND ENTERPRENEURSHIP CENTRE

North - East Borno

Kukawa L. G. 20,000,000

EXPANSION OF EXISTING FISH FEED MILL EQUIPMENTSNorth - East Borno

Kukawa L. G. 10,000,000

TRAINING OF YOUTH AND WOMEN IN MONGUNO LGA 50,000,000

PROCUREMENT OF LABORATORY EQUIPMENTSNorth - East Borno

Kukawa L. G. 7,501,500

EXPANTION OF DEMOSTRATION FISH PONDSNorth - East Borno

Kukawa L. G. 5,000,000

PROVISION OF SUGARCANE CUTTINGS, SOYABEANS ABD RICE BREEDER SEEDS FOR KUMBOTSHO FEDERAL CONSTITUENCY KANO 40,000,000

EXTABLISHMENT OF FISH PROCESSING, PRESERVATION AND QUALITY CONTROL LABORATORY

North - East

Borno Kukawa L. G.

10,000,000

ENTREPRENEURSHIP DEVELOPMENT IN CASSAVA, CASHEW AND JATOVA PLATATION IN OJUWOCHA, OFU LGA, KOGI STATE

30,000,000

EXPANSION OF FISH TRAINING FARMNorth - East Borno

Kukawa L. G. 5,000,000

23020102

BUILDINGS 10,000,000ON-GOING PROJECTS 10,000,000

COMPLETION OF PROVOST'S LODGENorth - East Borno

Kukawa L. G. 5,000,000

COMPLETION OF REGISTRAR' S RESIDENCENorth - East Borno

Kukawa L. G. 5,000,000

23020114 CONSTRUCTION / PROVISION OF ROADS 15,000,000ON-GOING PROJECTS 15,000,000

COMPLETION OF COLLEGE ACCESS ROADNorth - East Borno

Kukawa L. G. 15,000,000

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 19,985,002ON-GOING PROJECTS 19,985,002

COMPLETION OF LECTURE THEATRENorth - East Borno

Kukawa L. G. 5,000,000

COMPLETION OF STUDENTS HOSTELNorth - East Borno

Kukawa L. G. 14,985,002

23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 5,000,000ON-GOING PROJECTS 5,000,000

REHABITATION OF STAFF QUARTERSNorth - East Borno

Kukawa L. G. 5,000,000


LOCATION


2013 APPROPRIATION


0215028001 FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOS02101 PERSONNEL COST 378,239,512 21010101 CONSOLIDATED SALARY 336,212,900 21020201 NHIS 16,810,645 21020202 CONTRIBUTORY PENSION 25,215,967 02201 OVERHEAD COST 49,159,740 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,500,000 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 1,500,000 22020201 ELECTRICITY CHARGES 2,000,000 22020202 TELEPHONE CHARGES 1,500,000 22020203 INTERNET ACCESS CHARGES 2,800,000 22020206 SEWERAGE CHARGES 199,000 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,400,240 22020303 NEWSPAPERS 250,000 22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,500 22020307 DRUGS & MEDICAL SUPPLIES 2,000,000 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,500,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,800,000 22020402 MAINTENANCE OF OFFICE FURNITURE 2,500,000 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,500,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 2,500,000 22020501 LOCAL TRAINING 3,000,000 22020601 SECURITY SERVICES 7,200,000 22020606 CLEANING & FUMIGATION SERVICES 3,500,000 22020701 FINANCIAL CONSULTING 2,000,000 22020703 LEGAL SERVICES 500,000 22020801 MOTOR VEHICLE FUEL COST 2,500,000 22020901 BANK CHARGES (OTHER THAN INTEREST) 10,000 22021002 HONORARIUM & SITTING ALLOWANCE 2,000,000 03101 TOTAL CAPITAL EXPENDITURE 353,000,000 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 353,000,000


2013 BUDGET



NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOSINSTITUTION'S CODE: 0215028001




AQUACULTURE / FISHERIES TRAINING CENTRESouth - West Lagos Ibeju Lekki 50,000,000

TRAINING OF PROFESSIONAL SEA FARERSTO MANAGE FISHING VESSELS

South - West Lagos Eti-Osa 32,000,000

COMPLETION OF CONCRETE PONDSSouth - West Lagos Ibeju Lekki 16,000,000


ENTREPRENEUSHIP AND BUSINESS DEVELOPMENTSouth - West Lagos Eti-Osa 17,000,000

ENTREPRENEURSHIP TRIANING IN FISHERIES AND FEED MAKING FOR WOMEN AND YOUTHS IN IMO STATE SW LAGOS 68,000,000

CONSTRUCTION AND ASPHALTING OF 3KM INTERNAL ACCESS ROAD AT COLLEGE PERMANENT SITE SW LAGOS 80,000,000

CONSTRUCTION OF A LECTURE HALL SW LAGOS 50,000,000

SKILL ACQUISITION TRAINING IN FISHERIES AND FEED PRODUCTION FOR YOUTH AND WOMEN FARMERS IN ISIALA NGWA NORTH AND SOUGH LGAs, ABIA STATE SW LAGOS 20,000,000

INPROVED STAFF AND INSTITUTIONAL DEVELOPMENT

South - West Lagos Eti-Osa 20,000,000


LOCATION


2013 APPROPRIATION


0215029001 FEDERAL CO-OPERATIVE COLLEGE- IBADAN02101 PERSONNEL COST 102,604,454 21010101 CONSOLIDATED SALARY 91,203,959 21020201 NHIS 4,560,198 21020202 CONTRIBUTORY PENSION 6,840,297 02201 OVERHEAD COST 20,430,999 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000





22020204 SATELLITE BROADCASTING ACCESS CHARGES 1,500,000

22020205 WATER RATES 1,200,000


22020303 NEWSPAPERS 120,000






















2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: FEDERAL CO-OPERATIVE COLLEGE- IBADANINSTITUTION'S CODE: 0215029001


ON-GOING PROJECTS 5,000,000CONSTRUCTION OF ACCESS ROAD S/W OYO IB. N/W 5,000,000

23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES

20,000,000

ON-GOING PROJECTS 20,000,000HONORARIUM PAYMENT S/W OYO IB. N/W 20,000,000


LOCATION


2013 APPROPRIATION


0215030001 FEDERAL CO-OPERATIVE COLLEGE- KADUNA02101 PERSONNEL COST 111,094,510 21010101 CONSOLIDATED SALARY 98,750,675 21020201 NHIS 4,937,534 21020202 CONTRIBUTORY PENSION 7,406,301 02201 OVERHEAD COST 20,322,999 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 300,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,400,000 22020201 ELECTRICITY CHARGES 1,800,000 22020202 TELEPHONE CHARGES 240,000 22020205 WATER RATES 480,000 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 800,000 22020303 NEWSPAPERS 60,000 22020305 PRINTING OF NON SECURITY DOCUMENTS 600,000 22020306 PRINTING OF SECURITY DOCUMENTS 600,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 300,000 22020402 MAINTENANCE OF OFFICE FURNITURE 800,000 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 600,000 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 300,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 1,200,000 22020406 OTHER MAINTENANCE SERVICES 600,000 22020501 LOCAL TRAINING 230,999 22020601 SECURITY SERVICES 3,600,000 22020606 CLEANING & FUMIGATION SERVICES 3,600,000 22020801 MOTOR VEHICLE FUEL COST 300,000 22020803 PLANT / GENERATOR FUEL COST 1,200,000 22021002 HONORARIUM & SITTING ALLOWANCE 120,000 22021003 PUBLICITY & ADVERTISEMENTS 12,000 22021006 POSTAGES & COURIER SERVICES 60,000 22021009 SPORTING ACTIVITIES 120,000 03101 TOTAL CAPITAL EXPENDITURE 48,211,000 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 48,211,000



2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: FEDERAL CO-OPERATIVE COLLEGE- KADUNAINSTITUTION'S CODE: 0215030001




STANDARDISATION OF COLLEGE GOATERYNorth - West Kaduna Chikun 10,224,250.00

ACQUISTION & EXPANSION OF STUDENTS PRACTICAL FARM

North - West Kaduna Chikun 21,096,750.00

STANDARDISATION OF COLLEGE GOATERYNorth - West Kaduna Chikun 16,890,000.00


LOCATION


2013 APPROPRIATION


0215031001 FEDERAL CO-OPERATIVE COLLEGE- OJI RIVER

02101 PERSONNEL COST 115,863,236 21010101 CONSOLIDATED SALARY 102,989,543 21020201 NHIS 5,149,477 21020202 CONTRIBUTORY PENSION 7,724,216 02201 OVERHEAD COST 20,130,999 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,200,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,000,000 22020201 ELECTRICITY CHARGES 1,000,000 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 100000022020305 PRINTING OF NON SECURITY DOCUMENTS 113000022020310 TEACHING AIDS / INSTRUCTION MATERIALS 240000022020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 600,00022020402 MAINTENANCE OF OFFICE FURNITURE 1,000,00022020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,200,00022020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,300,00022020405 MAINTENANCE OF PLANTS/GENERATORS 400,000 22020501 LOCAL TRAINING 1,100,000 22020601 SECURITY SERVICES 2,000,000 22020606 CLEANING & FUMIGATION SERVICES 400,999 22020801 MOTOR VEHICLE FUEL COST 200,000 22020803 PLANT / GENERATOR FUEL COST 200,000 03101 TOTAL CAPITAL EXPENDITURE 48,211,000 23020114 CONSTRUCTION / PROVISION OF ROADS 20,661,000 23050101 RESEARCH AND DEVELOPMENT 27,550,000



2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: FEDERAL CO-OPERATIVE COLLEGE- OJI RIVERINSTITUTION'S CODE: 0215031001



COMPLETION OF COLLEGE INTERNAL ROAD NETWORK South - East Enugu OJI RIVER 20,661,000


RASING OF SHEEP AND GOAT South - East Enugu OJI RIVER 4,250,000

RASING OF BROILERS AND LAYERS South - East Enugu OJI RIVER 1,200,000

PROMOTION AND TRAINING OF CO OPERATIVE SOCIATIES

North - West Enugu OJI RIVER 22,100,000


LOCATION


2013 APPROPRIATION


0215032001 FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI

02101 PERSONNEL COST 267,473,157 21010101 CONSOLIDATED SALARY 237,753,918 21020201 NHIS 11,887,696 21020202 CONTRIBUTORY PENSION 17,831,544 02201 OVERHEAD COST 53,000,000 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,500,000 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 2,000,000 22020201 ELECTRICITY CHARGES 2,000,000 22020203 INTERNET ACCESS CHARGES 1,000,000 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000 22020303 NEWSPAPERS 1,000,000 22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000 22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,000 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,000,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 1,000,000 22020601 SECURITY SERVICES 500,000 22020605 SECURITY VOTE (INCLUDING OPERATIONS) 3,000,000 22020606 CLEANING & FUMIGATION SERVICES 3,000,000 22020701 FINANCIAL CONSULTING 3,000,000 22020703 LEGAL SERVICES 3,000,000 22020801 MOTOR VEHICLE FUEL COST 3,000,000 22020803 PLANT / GENERATOR FUEL COST 3,000,000 22020902 INSURANCE PREMIUM 3,000,000 22021003 PUBLICITY & ADVERTISEMENTS 3,000,000 22021004 MEDICAL EXPENSES 3,000,000 22021006 POSTAGES & COURIER SERVICES 3,000,000 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 3,000,000 22021009 SPORTING ACTIVITIES 3,000,000 03101 TOTAL CAPITAL EXPENDITURE 95,000,000 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 8,000,000 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,000,000 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 2,000,000 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 2,000,000 23020114 CONSTRUCTION / PROVISION OF ROADS 32,000,000 23050101 RESEARCH AND DEVELOPMENT 38,000,000



2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRIINSTITUTION'S CODE: 0215032001


23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 8,000,000ON-GOING PROJECTS 8,000,000

FURNISHING OF STUDENTS CONVOCATION ARENA AND AT FECOLART, OWERRI.

South - East Imo

West/Ohaji Egbema 2,000,000

FURNISHING OF COLLEGE SPORTS ARENA (PHASE I) AT FECOLART, OWERRI

South - East Imo

Owerri West/Ohaji Egbema 2,000,000

FURNISHING OF STUDENTS HOSTELSouth - East Imo


FURNISHING OF STAFF QUARTERSSouth - East Imo


23020101CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 38,000,000ON-GOING PROJECTS 38,000,000

PROVISION/CONSTRUCTION OF LECTURE HALLSSouth - East Imo


CONSTRUCTION OF CLASSROOM BLOCKS AT FED. COLLEGE OF LAND RESOURCES TECHNOLOGY OWEERI

25,000,000

FENCING OF PERMANENT SITE 105 HECTARES (PHASE II)

South - East Imo


23020106CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 2,000,000ON-GOING PROJECTS 2,000,000

PROVISION/CONSTRUCTION OF COLLEGE CLINIC

South - East Imo i 2,000,000



LAND CLEARING AND DESTUMPING OF 22 HECTARES OF FARM LAND AND PROCUREMENT OF SEEDLINGS/SUCKERS AND FARM INPUTS FOR THE COLLEGE RESEARCH AND DEMONSTRATION FARM AT FECOLART, OWERRI.

South - East

ImoOwerri West/Ohaji Egbema

2,000,000

23020114 CONSTRUCTION / PROVISION OF ROADS 32,000,000ON-GOING PROJECTS 32,000,000

PROVISION OF (10 KM) ACCESS ROADS (TARRING) AT PERMANENT SITE (PHASE II) AT FECOLART, OWERRI.

South - East Imo



CONSTRUCTION AND ASPHANTING OF 3KM INTERNAL ACCESS ROAD AT COLLEGE PERMANENT SITE 30,000,000

STAFF DEVELOPMENT & TRAININGSouth - East Imo

Owerri west/Ohaji Egbema 8,000,000


LOCATION


2013 APPROPRIATION


0215033001 FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS02101 PERSONNEL COST 143,349,998 21010101 CONSOLIDATED SALARY 127,422,221 21020201 NHIS 6,371,111 21020202 CONTRIBUTORY PENSION 9,556,667 02201 OVERHEAD COST 32,689,597 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 4,000,000






22020205 WATER RATES 300,000


22020303 NEWSPAPERS 300,000

































23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 8,000,000



2013 BUDGET



2013 APPROPRIATION


2013 BUDGET




NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOSINSTITUTION'S CODE: 0215033001


ZONE STATE LGA


ON-GOING PROJECTS 6,000,000PROCUREMENT OF SOIL LABORATORY EQUIPMENT AND RESEARCH.



AND REAGENTSNorth - Central Plateau Jos South 6,000,000

23020101CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 10,000,000ON-GOING PROJECTS 10,000,000

AUDITORIUM (PHASE II)North - Central Plateau Jos South 10,000,000

PERIMETER FENCING 50,000,000

23020105CONSTRUCTION / PROVISION OF WATER FACILITIES 8,000,000ON-GOING PROJECTS 8,000,000

WATER RESOVOIRNorth - Central Plateau Jos South 8,000,000


ETENSION OF IRRIGATION CHANNEL AND MAINTENANCE OF COLLEGE FARM



PRODUCTION OF EXTENSION BULLETINS AND LAND MANAGEMENT PAMPHLETS



LOCATION


2013 APPROPRIATION


0215034001 FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE02101 PERSONNEL COST 378,782,946 21010101 CONSOLIDATED SALARY 336,695,952

21020201 NHIS 16,834,798







22020205 WATER RATES 1,500,000



22020302 BOOKS 1,500,000

22020303 NEWSPAPERS 850,000














22020501 LOCAL TRAINING 1,000,000












2013 BUDGET


2013 APPROPRIATION



2013 BUDGET







22021010 DIRECT TEACHING & LABORATORY COST 1,000,000

03101 TOTAL CAPITAL EXPENDITURE 260,222,020 23010101 PURCHASE / ACQUISITION OF LAND 260,222,020



NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBEINSTITUTION'S CODE: 0215034001


23010101 PURCHASE / ACQUISITION OF LAND 260,222,020


VOCATIONAL TRAINING OF 200 UNEMPOLYED YOUTH TO GENERATE EMPOLYMENT AND INCREASE OUT PUT AND INCOME North - East Gombe

Yamaltu Deba 15,000,000

PROVISION OF COLLEGE CLINIC 50,000,000

ESTABLISHIMENT OF TRAINING FARM WITH ALL FACIITIES IN ORDER TO INCREASE TECHNOLOGY ADOPTION AND INCREASE AGRICULTURAL OUTPUT North - East Gombe


ESTABLISHIMENT OF FOUR AGRICULTURAL ADOPTED VILLAGES IN GOMBE, BAUCHI,YOBE AND KANO STATE FOR TECHNOLOGY DESSERMINATION AND AND ADOPTION North - East Gombe


PROCUREMENT OF FRUIT PROCESSING MACHINES UNITS FOR TECHNOLOGY TRANSFER ON PROCESSING, STORAGE AND UTILISATION OF FRUITS AND VEGETABLES North - East Gombe

yamaltu Deba 30,000,000

TRAINING OF 250 FARMERS ON PRODUCTION OF ORGANIC FERTILISER, ORGANIC PESTICIDE AND THEIR APPLICATION ON DIFFERENT CROPS TO INCREASED YIELD AND REDUCE COST OF PRODUCTION North - East Gombe


ACCESS ROAD NETWORK PHASE III 60,000,000

PERIMETER FENCING 30,000,000

RENOVATION OF TWO BLOCKS OF SIX CLASS ROOMS North - East Gombe


VOCATION TRAININGOF 35 WOMEN AND VULNERABLE GROUPS ON MANGO AND TOMATO PROCESSING AND UTILISATION North - East Gombe



LOCATION


2013 APPROPRIATION


0215035001 NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC)02201 OVERHEAD COST 14,069,370 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,000,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 500,000


22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 500,000

22020501 LOCAL TRAINING 1,569,370



03101 TOTAL CAPITAL EXPENDITURE 250,000,000 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 250,000,000

TOTAL PERSONNEL - TOTAL OVERHEAD 14,069,370 TOTAL RECURRENT 14,069,370 TOTAL CAPITAL 250,000,000 TOTAL ALLOCATION 264,069,370


2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC)INSTITUTION'S CODE: 0215035001



ON-GOING PROJECTS 250,000,000INSURANCE PREMIUM ENHANCEMENT Nationwide 250,000,000


LOCATION


2013 APPROPRIATION


0215036001 NIGERIAN INSTITUTE OF ANIMAL SCIENCE02101 PERSONNEL COST 137,342,690









22020205 WATER RATES 250,000


22020207 LEASED COMMUNICATION LINES(S) 500,000


22020302 BOOKS 120,000

22020303 NEWSPAPERS 300,000












22020501 LOCAL TRAINING 2,000,000






22020703 LEGAL SERVICES 1,750,000


22020706 SURVEYING SERVICES 250,000











2013 BUDGET


2013 APPROPRIATION



2013 BUDGET






NAME OF MINISTRY:MINISTRY'S CODE:NAME OF INSTITUTION:INSTITUTION'S CODE:


ZONE STATE LGA

23050101 RESEARCH AND DEVELOPMENT 170,000,000ON-GOING PROJECTS 170,000,000DEVELOPMENT OF INDUSTRY STANDARDS 10,000,000

ACCREDITATION OF ANIMAL SCIENCE PROGRAMMES

15,000,000

LIVESTOCK INDUSTRY AUDITS 5,000,000DEVELOPMENT OF LIVESTOCK DATABASE 5,000,000CENTRES OF EXCELLENCE LABORATORIES 30,000,000

PHASE 1 CONSTRUCTION OF TEMPORARY SCRETARIAT OFFICE ANNEX AT OKANJE DISTRICT ABUJA

40,000,000

RENEWAL OF OFFICE RENT AT NO. 6 SALT LAKE STREET MAITAMA, ABUJA

30,000,000

START-OFF PROGRAMMES AT THE POST GRADUATE COLLEGE OF ANIMAL SCIENCE, KADUNA. INSTRUCTIONAL MATERIALS

30,000,000

DEVELOPMENT OF MANDATORY CONTINUING EDUCATION PROGRAMMES

5,000,000

LOCATION

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILSFEDERAL MINISTRY OF AGRICULTURE215001001NIGERIAN INSTITUTE OF ANIMAL SCIENCE0215036001


2013 APPROPRIATION


0215050001 NIGERIA STORED PRODUCTS RESEARCH, ILORIN

02101 PERSONNEL COST 558,040,708 21010101 CONSOLIDATED SALARY 496,036,185 21020201 NHIS 24,801,809 21020202 CONTRIBUTORY PENSION 37,202,714 02201 OVERHEAD COST 44,954,321 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 11,000,000




22020205 WATER RATES 19,321


22020303 NEWSPAPERS 145,000








22020501 LOCAL TRAINING 1,000,000







03101 TOTAL CAPITAL EXPENDITURE 275,900,000 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 12,000,000



23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 41,300,000




2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: NIGERIA STORED PRODUCTS RESEARCH, ILORININSTITUTION'S CODE: 0215050001


23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 12,000,000ON-GOING PROJECTS 12,000,000

UPGRADING OF CONFERENCE CENTRES/RESEARCH FACILITIES IN ILORIN

North - Central Kwara

Ilorin South 12,000,000


PROCUREMENT OF ICT AND LIBRARY EQUIPMENTNorth - Central Kwara

Ilorin South 12,350,000


DEVELOPMENT OF HEADQUARTERS IN ILORINNorth - Central Kwara

IlorinSouth 22,000,000

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 41,300,000ON-GOING PROJECTS 41,300,000

REHABILITATION OF NSPRI SUB-STATIONSSouth - South Rivers Ikwere 41,300,000


DEVELOPMENT OF LARGE (3 TONS) CAPACITY DRYER AND SOLAR POWERED 11,920,000

DEVELOPMENT OF PILOT SCALE PACKAGING LINE FOR DRIED FRUITS AND VEGETABLES 12,400,000

IMPROVEMENT STUDIES ON INERT SILO STORAGE 13,700,000

DEVELOPMENT OF POSTHARVEST HANDLING PRACTICES FOR SHEANUTS AND SESAME SEEDS 4,060,000

YOUTH AND WOMEN EMPOWERMENT IN AGRIC PROCESSING, POST HAEVEST LOSS, FARM INPUT AND HOME ECONOMY AT KUMBOTSO LGA KANO 50,000,000

CONSTRUCTION AND INSTALLATION OF POST HARVEST HANDLING EQUIPMENT IN ILAWE IN EKITI SOUTH WEST/IKERE/ISE-ORUN FEDERAL CONSTITUENCY 10,000,000

FORMULATION OF BIOPESTICIDES USING ORGANIC CAREERS 3,010,000

2NO. CASSAVA PROCESSING CENTRES FOR ENTREPRISE DEVELOPMENT OF YOUTH N C KWARA

EKITI & OKE- ERO

LGAs 20,000,000 IMPROVED PROCESSING OF ROOTS AND TUBER CROPS 10,450,000

ECONOMIC ANALYSIS OF NSPRI TECHNOLOGIES AND IMPACT ASSESSMENT STUDIES 20,730,000

PUBLICATIONS, RADIO AND TELEVISION DOCUMENTARIES AND ADOPTION VILLAGES FOR EXTENSION AND ADVISORY SERVICES 7,500,000


LOCATION



DETERMINATION OF PESTICIDE RESIDUE LEVELS OF STORED PRODUCTS AND RESEARCH INTO METHODS OF DETECTION 5,100,000

ESTABLISHMENT OF QUALITY STANDARD LABORATORY 16,930,000

DETERMINATION OF APPROPRIATE PACKAGING AND STORAGE METHODS FOR DRIED AND SMOKED FISH 2,450,000


2013 APPROPRIATION


0215053001 NIGERIA AGRICULTURAL QUARANTINE SERVICE

02101 PERSONNEL COST 785,670,797 21010101 CONSOLIDATED SALARY 696,489,892 21020101 NON REGULAR ALLOWANCES 2,119,669 21020201 NHIS 34,824,495 21020202 CONTRIBUTORY PENSION 52,236,742 02201 OVERHEAD COST 118,310,615 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 16,000,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,000,000 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 4,000,000 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 3,000,000 22020201 ELECTRICITY CHARGES 500,000 22020202 TELEPHONE CHARGES 500,000 22020203 INTERNET ACCESS CHARGES 3,000,000 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 7,000,000 22020302 BOOKS 300,000 22020303 NEWSPAPERS 300,000 22020304 MAGAZINES & PERIODICALS 300,000 22020305 PRINTING OF NON SECURITY DOCUMENTS 400,000 22020306 PRINTING OF SECURITY DOCUMENTS 500,000 22020309 UNIFORMS & OTHER CLOTHING 1,000,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,000,000 22020402 MAINTENANCE OF OFFICE FURNITURE 2,000,000 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,000,000 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,000,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 3,000,000 22020406 OTHER MAINTENANCE SERVICES 1,000,000 22020501 LOCAL TRAINING 10,000,000 22020502 INTERNATIONAL TRAINING 7,000,000 22020601 SECURITY SERVICES 10,000,000 22020603 OFFICE RENT 23,000,000 22020701 FINANCIAL CONSULTING 1,000,000 22020702 INFORMATION TECHNOLOGY CONSULTING 1,000,000 22020801 MOTOR VEHICLE FUEL COST 4,000,000 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,000,000 22020803 PLANT / GENERATOR FUEL COST 1,000,000 22020901 BANK CHARGES (OTHER THAN INTEREST) 1,310,615 22020902 INSURANCE PREMIUM 5,000,000 22021003 PUBLICITY & ADVERTISEMENTS 2,000,000 22021007 WELFARE PACKAGES 200,000 03101 TOTAL CAPITAL EXPENDITURE 275,000,000 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 90,000,000 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 80,000,000 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 70,000,000 23050101 RESEARCH AND DEVELOPMENT 35,000,000



2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: NIGERIA AGRICULTURAL QUARANTINE SERVICEINSTITUTION'S CODE: 0215053001

CODE LINE ITEM AMOUNT (=N=)23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 90,000,000


PURCHASE OF AGRICULTURAL QUANRANTINE EQUIPMENT, IMPLEMENTATION OF QUARANTINE INFORMATION SYSTEM e-quarantine North - West Kano 90,000,000



ESTABLISHMENT OF NEW QUARANTINE STATION @ IBAFO-LAGOS & UPGRADING OF EXISTING ONES @ MAKIA-KANO, NAIA-ABUJA & PH AIRPORT- PH & OTHERS AND QUARANTINE TRAINING SCHOOL IBADAN

North - Central FCT 80,000,000


DIAGONISTIC AND SCRENING LABORATORY ENHANCEMENT DEVELOPMENT PROGRAMME THROUGH PROCUREMENT OF LABORATORY EQUIPMENT, REAGENTS AND BIOLOGICS South - West Oyo 70,000,000


PROGRAMME ON THE DEVELOPMENT OF PEST FREE AREAS NATIONWIDE AS SANITARY AND PHYTOSANITARY STATUTORY REQUIRMENT FOR EXPORT OF AGRICULTURAL PRODUCTS North - East Rivers 35,000,000


LOCATION


2013 APPROPRIATION


0215054001 AGRICULTURAL RESEARCH COUNCIL OF NIGERIA








22020205 WATER RATES 613,302


22020207 LEASED COMMUNICATION LINES(S) 500,000


22020302 BOOKS 970,000

22020303 NEWSPAPERS 1,000,000








22020501 LOCAL TRAINING 3,000,000





22020703 LEGAL SERVICES 10,000,000





2013 BUDGET


2013 APPROPRIATION



2013 BUDGET


22020904 OTHER CRF BANK CHARGES 200,000








03101 TOTAL CAPITAL EXPENDITURE 490,000,000 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 170,000,000





NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: AGRICULTURAL RESEARCH COUNCIL OF NIGERIAINSTITUTION'S CODE: 0215054001


ZONE STATE LGA

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

170,000,000


COMPLETION OF AGRICULTURAL RESEARCH HOUSE PHASE II

North - Central FCT

Abuja Municipal 170,000,000



RENOVATION AND FURNISHING OF ARCN HEADQUARTERS, AGRIC RESEARCH HOUSE PHASE I, MABUSHI.

North - Central

FCT Abuja Municipal

20,000,000



JOURNAL OF APPLIED AGRICULTURAL RESEARCH (JAAR) 36,000 COPIES

North - Central FCT


AGRIG INVESTMENT PROGRAMME FOR 5000YOUTHS

North - Central FCT


PRESIDENTIAL AWARD FOR EXCELLENCE IN AGRICULTURAL RESEARCH 80,000,000

FOOD SECURITY ADVOCACY/SUMMITNorth - Central FCT



LOCATION


2013 APPROPRIATION


0215051001 NATIONAL AGRICULTURE SEEDs COUNCIL







22020302 BOOKS 300,000

22020303 NEWSPAPERS 50,000







22020501 LOCAL TRAINING 2,880,000



22020603 OFFICE RENT 4,270,000











22040105 GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT 1,883,689









2013 BUDGET


NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTUREMINISTRY'S CODE: 215001001NAME OF INSTITUTION: NATIONAL AGRICULTURE SEEDs COUNCILINSTITUTION'S CODE: 0215051001


ZONE STATE LGA


ON-GOING PROJECTS 195,000,000SUPPORT FOR DEVELOPMENT AND PROMOTION OF SMALL AND MEDIUM SCALE SEED ENTERPRISES 100,000,000

EDUCATIONAL AND SENSITAIZATION ENLIGHTENMENT PROGRAMMES ON SEED ACT 15,000,000

PROMOTION OF RURAL SEED MARKETING 30,000,000

SUPPORT FOR COMMUNITY BASED SEED ENTERPRISE DEVELOPMENT PROGRAMME 50,000,000

23020114 CONSTRUCTION / PROVISION OF ROADS 19,000,000ON-GOING PROJECTS 19,000,000REHABILITATION OF INFRASTRUTURE AND ROAD NETWORK AT SHEDA TECHNICAL COMPLEX 19,000,000

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 25,000,000ON-GOING PROJECTS 25,000,000

ICT DEVELOPMENT AND DEPLOYMENT FOR THE SEED INDUSTRY.PUBLICATION,RADIO AND TV, DOCUMENTRIES FOR SEED EXTENSION AND ADVISORY SERVICES 25,000,000


PROVISION OF SEED CERTIFICATION AND QUALITY CONTROL SERVICES TO SEED COMPANIES,NARIs AND OTHER SEED PRODUCERS 80,000,000

YOUTH AND WOMEN EMPOWERMENT IN SEED PRODUCTION WITH PROVISION OF 2 NOS. BOREHOLES IN OKENE/OKENGWEN DISTRICTS 40,000,000

TRAINING OF FARMERS AND YOUTH ON HYBRID SEED TO ENHANCE PRODUCTION IN GOMBE SOUTH 10,000,000 TRAINING OF YOUTH AND WOMEN IN SEED PROCESSING IN BIASE 10,000,000 PROVISION FOR APPLIED SEED RESEARCH AND MINI SEED INCREASE MULTIPLICATION PLOTS 15,000,000

TRAINING AND CAPACITY BUILDING FOR SEED PRODUCERS AND IN-HOUSE TRAINING CENTRE 35,000,000UPGRADING OF SEED TESTING LABORATORIES 8,000,000

23050103 MONITORING AND EVALUATION 80,000,000ON-GOING PROJECTS 80,000,000

MONITORING AND EVALUATION OF NATIONAL SEED SYSTEM. 15,000,000CONDUCT OF ANNUAL SYSTEM SURVEY 15,000,000DEVELOPMENT OF NATIONAL SEED DATA BASE 10,000,000

SUPPORT FOR SEED PROMOTION AND ADOPTION PROGRAMMES(ESTABLISHMENT OF IMPROVED SEED HIGHWAY AND SEED DEMOSTRTION PLOTS,SEED EXTENSION VILLAGES,E.T.C.) 20,000,000

SUPPORT FOR THE DEVELOPMENT OF NATIONAL SEED QUALITY ASSURANCE SCHEME 20,000,000


LOCATION

national assembly 141 2013 appropriation · 19,950,721 22020102: local travel & transport:...

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